| 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. |
| 2207001WL000997 | MZ-07-001-013-001/205 | 1 | Kaptluanga | 2207001013/RS/GIS/44003 | Constn of Side Drain Chanmari Lane Hnuai Chhiahtlang N DEC | 10714 | 2207001000NRG24191220230138911 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2207001_191223APB_FTO_12487 | 138911 |
| 2207001WL0001091 | MZ-07-001-013-001/205 | 1 | Kaptluanga | 2207001013/RS/GIS/44003 | Constn of Side Drain Chanmari Lane Hnuai Chhiahtlang N DEC | 10714 | 2207001000NRG24070320240146650 | Processed | | 20/04/2024 | MZ2207001_080324FTO_13944 | 146650 |