| 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. |
| 2203005WL002079 | MZ-03-005-006-001/39 | 1 | HMANGAIHSANGA | 2203005006/RC/GIS/46403 | Construction of road from Lungphun tlang to Tawngtaina | 12021 | 2203005000NRG24280320240198810 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203005_300324APB_FTO_14726 | 198810 |
| 2203005WL0002250 | MZ-03-005-006-001/39 | 1 | HMANGAIHSANGA | 2203005006/RC/GIS/46403 | Construction of road from Lungphun tlang to Tawngtaina | 12021 | 2203005000NRG24010520240209536 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209536 |