| 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. |
| 2207003WL000935 | MZ-07-003-011-001/191-D | 2 | Zachhungi | 2207003011/RC/GIS/43133 | Repair and maintenance of gravel road roads for community at Khawlailung to upper che zau Nov | 2598 | 2207003000NRG24081220230125541 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2207003_081223APB_FTO_11811 | 125541 |
| 2207003WL0001047 | MZ-07-003-011-001/191-D | 2 | Zachhungi | 2207003011/RC/GIS/43133 | Repair and maintenance of gravel road roads for community at Khawlailung to upper che zau Nov | 2598 | 2207003000NRG24100220240145751 | Processed | | 10/04/2024 | MZ2207003_110224FTO_13388 | 145751 |