| 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. |
| 2201003WL001757 | MZ-01-003-007-001/3196 | 1 | Chawngremmawia | 2201003007/RC/GIS/44162 | Repair and Maintenance of Mitti Muram road from Sakei lui Tuikhur | 6634 | 2201003000NRG24271220230256080 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/02/2024 | MZ2201003_271223APB_FTO_12976 | 256080 |
| 2201003WL0001979 | MZ-01-003-007-001/3196 | 1 | Chawngremmawia | 2201003007/RC/GIS/44162 | Repair and Maintenance of Mitti Muram road from Sakei lui Tuikhur | 6634 | 2201003000NRG24170220240266954 | Processed | | 20/04/2024 | MZ2201003_120324FTO_14100 | 266954 |