| 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. |
| 2203004WL001347 | MZ-03-004-043-001/159 | 3 | LALRAMENGZAUVI | 2203004043/IF/GIS/43071 | Maintenance and clearance of road From Busstand to Sipai tlang | 4427 | 2203004000NRG24301120230128949 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_301123APB_FTO_11123 | 128949 |
| 2203004WL0001735 | MZ-03-004-043-001/159 | 3 | LALRAMENGZAUVI | 2203004043/IF/GIS/43071 | Maintenance and clearance of road From Busstand to Sipai tlang | 4427 | 2203004000NRG24120220240165964 | Processed | | 10/04/2024 | MZ2203004_120224FTO_13392 | 165964 |