| 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. |
| 2201005WL001582 | MZ-01-005-029-001/418 | 1 | Lalramchena | 2201005029/RC/GIS/42975 | Construction of Mitti Murram Roads at Khumlohzawl ram | 5754 | 2201005000NRG24291120230216684 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_291123APB_FTO_10862 | 216684 |
| 2201005WL0001822 | MZ-01-005-029-001/418 | 1 | Lalramchena | 2201005029/RC/GIS/42975 | Construction of Mitti Murram Roads at Khumlohzawl ram | 5754 | 2201005000NRG24250120240264459 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13094 | 264459 |