| 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. |
| 2201005WL001426 | MZ-01-005-016-001/304 | 1 | Rualchhina | 2201005016/WC/GIS/23939 | Constn of Water Channel for community at Luak lui | 6813 | 2201005000NRG23151220220248645 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201005_151222APB_FTO_10521 | 248645 |
| 2201005WL0002154 | MZ-01-005-016-001/304 | 1 | Rualchhina | 2201005016/WC/GIS/23939 | Constn of Water Channel for community at Luak lui | 6813 | 2201005000NRG23030420230349168 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 349168 |