| 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. |
| 2201001WL001640 | MZ-01-001-019-001/107-B | 1 | Sangthuama | 2201001019/LD/GIS/42911 | Construction of Internal Road at Vaiveng to Police Veng Phase I | 4250 | 2201001000NRG24031220230229282 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2201001_031223APB_FTO_11619 | 229282 |
| 2201001WL0001945 | MZ-01-001-019-001/107-B | 1 | Sangthuama | 2201001019/LD/GIS/42911 | Construction of Internal Road at Vaiveng to Police Veng Phase I | 4250 | 2201001000NRG24140220240266663 | Processed | | 20/04/2024 | MZ2201001_180324FTO_14204 | 266663 |