| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2201003WL001888 | MZ-01-003-004-001/2608-C | 1 | C.Biakchhunga | 2201003004/WC/GIS/25838 | Construction of Water channel for Ramenga Jc.no-2541-C | 7281 | 2201003000NRG23170320230314072 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201003_200323APB_FTO_13324 | 314072 |
| 2201003WL0002215 | MZ-01-003-004-001/2608-C | 1 | C.Biakchhunga | 2201003004/WC/GIS/25838 | Construction of Water channel for Ramenga Jc.no-2541-C | 7281 | 2201003000NRG23070420230349835 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349835 |