| 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. |
| 2202004WL000467 | MZ-02-004-010-001/203 | 1 | Makthanga | 2202004010/RC/GIS/32854 | Construction of link road from Vawngzawl to Mualchen., Laisawral | 631 | 2202004000NRG24070620230076836 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MZ2202004_070623APB_FTO_2916 | 76836 |
| 2202004WL0001044 | MZ-02-004-010-001/203 | 1 | Makthanga | 2202004010/RC/GIS/32854 | Construction of link road from Vawngzawl to Mualchen., Laisawral | 631 | 2202004000NRG24110820230159025 | Processed | | 24/08/2023 | MZ2202004_160823FTO_6162 | 159025 |