| 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. |
| 2207001WL000895 | MZ-07-001-005-001/835 | 1 | Judachhingi | 2207001005/RC/GIS/43036 | Rural Connectivity Thlanmual road Nov 2023 N Serchhip North | 9666 | 2207001000NRG24301120230118161 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2207001_301123APB_FTO_11110 | 118161 |
| 2207001WL0001094 | MZ-07-001-005-001/835 | 1 | Judachhingi | 2207001005/RC/GIS/43036 | Rural Connectivity Thlanmual road Nov 2023 N Serchhip North | 9666 | 2207001000NRG24070320240146703 | Processed | | 20/04/2024 | MZ2207001_080324FTO_13944 | 146703 |