| 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. |
| 2201005WL001380 | MZ-01-005-017-001/40-A | 1 | Lalnithanga | 2201005017/WH/GIS/23938 | Rennovation of Traditional water bodies at Vuana tuikhur | 6839 | 2201005000NRG23141220220239499 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201005_141222APB_FTO_10437 | 239499 |
| 2201005WL0002149 | MZ-01-005-017-001/40-A | 1 | Lalnithanga | 2201005017/WH/GIS/23938 | Rennovation of Traditional water bodies at Vuana tuikhur | 6839 | 2201005000NRG23030420230348976 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 348976 |