| 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. |
| 2207003WL000939 | MZ-07-003-009-001/30 | 2 | Zoramchhana | 2207003009/RC/GIS/43147 | Construction of Gravel road roads for community Saphaitiau road nov | 2877 | 2207003000NRG24081220230126592 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2207003_081223APB_FTO_11843 | 126592 |
| 2207003WL0001050 | MZ-07-003-009-001/30 | 2 | Zoramchhana | 2207003009/RC/GIS/43147 | Construction of Gravel road roads for community Saphaitiau road nov | 2877 | 2207003000NRG24100220240145768 | Processed | | 10/04/2024 | MZ2207003_130224FTO_13406 | 145768 |