| 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. |
| 2201005WL001592 | MZ-01-005-027-001/5625 | 1 | Thangmawizuala | 2201005027/RC/GIS/43353 | Repair and Maintenance of Mitti Murram Roads for Community from Vanrothang house to Lalropianga | 5963 | 2201005000NRG24291120230218519 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_291123APB_FTO_10898 | 218519 |
| 2201005WL0001808 | MZ-01-005-027-001/5625 | 1 | Thangmawizuala | 2201005027/RC/GIS/43353 | Repair and Maintenance of Mitti Murram Roads for Community from Vanrothang house to Lalropianga | 5963 | 2201005000NRG24250120240264066 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264066 |