| 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. |
| 2201005WL001602 | MZ-01-005-022-001/275 | 1 | Lalramnghinglova | 2201005022/RC/GIS/43351 | Repair and Maintenance of Mitti Murram Roads for Community at Danlak Zau | 5894 | 2201005000NRG24291120230220263 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_291123APB_FTO_10924 | 220263 |
| 2201005WL0001813 | MZ-01-005-022-001/275 | 1 | Lalramnghinglova | 2201005022/RC/GIS/43351 | Repair and Maintenance of Mitti Murram Roads for Community at Danlak Zau | 5894 | 2201005000NRG24250120240264246 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264246 |