| 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. |
| 2204003WL001320 | MZ-04-003-003-001/591-C | 1 | Vanhnuaithangi | 2204003003/IF/GIS/43513 | Maintenance of Darkhuang Link road | 2884 | 2204003000NRG24301120230174493 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_301123APB_FTO_11162 | 174493 |
| 2204003WL0001514 | MZ-04-003-003-001/591-C | 1 | Vanhnuaithangi | 2204003003/IF/GIS/43513 | Maintenance of Darkhuang Link road | 2884 | 2204003000NRG24260120240206638 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206638 |