| 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. |
| 2202003WL002116 | MZ-02-003-013-001/32 | 1 | Lalremruata | 2202003013/RC/GIS/42363 | Maintenance of Road from Khawmawi to Sakah road at Khawmawi | 8841 | 2202003000NRG24301120230320827 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2202001_301123APB_FTO_11210 | 320827 |
| 2202003WL0002633 | MZ-02-003-013-001/32 | 1 | Lalremruata | 2202003013/RC/GIS/42363 | Maintenance of Road from Khawmawi to Sakah road at Khawmawi | 8841 | 2202003000NRG24250220240381824 | Processed | | 12/04/2024 | MZ2202001_250224FTO_13556 | 381824 |