| 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. |
| 2202002WL002512 | MZ-02-002-014-001/82 | 1 | Dengkunga | 2202002014/LD/GIS/28369 | Construction of Uichal tlang road Rotlang E (FEB 23) | 7073 | 2202002000NRG23150320230416181 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2202002_150323APB_FTO_13074 | 416181 |
| 2202002WL0002619 | MZ-02-002-014-001/82 | 1 | Dengkunga | 2202002014/LD/GIS/28369 | Construction of Uichal tlang road Rotlang E (FEB 23) | 7073 | 2202002000NRG23290320230432277 | Rejected | Account closed | 03/04/2023 | MZ2202002_300323FTO_14086 | 432277 |
| 2202002WL0002842 | MZ-02-002-014-001/82 | 1 | Dengkunga | 2202002014/LD/GIS/28369 | Construction of Uichal tlang road Rotlang E (FEB 23) | 7073 | 2202002000NRG23050420230466378 | Rejected | Account closed | 11/05/2023 | MZ2202002_050423FTO_241 | 466378 |
| 2202002WL0003000 | MZ-02-002-014-001/82 | 1 | Dengkunga | 2202002014/LD/GIS/28369 | Construction of Uichal tlang road Rotlang E (FEB 23) | 7073 | 2202002000NRG23020820230471491 | Rejected | Account closed | 09/08/2023 | MZ2202002_030823FTO_5871 | 471491 |
| 2202002WL0003154 | MZ-02-002-014-001/82 | 1 | Dengkunga | 2202002014/LD/GIS/28369 | Construction of Uichal tlang road Rotlang E (FEB 23) | 7073 | 2202002000NRG23110320240473014 | Rejected | Account closed | 06/05/2024 | MZ2202002_290424FTO_393 | 473014 |