| 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. |
| 2201005WL001590 | MZ-01-005-023-001/290 | 1 | K Lalnghakliana | 2201005023/RC/GIS/43348 | Repair and Maintenance of Mitti Murram Roads for Community from Lalthlengki house to Jio Tower | 6136 | 2201005000NRG24291120230218135 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_291123APB_FTO_10893 | 218135 |
| 2201005WL0001806 | MZ-01-005-023-001/290 | 1 | K Lalnghakliana | 2201005023/RC/GIS/43348 | Repair and Maintenance of Mitti Murram Roads for Community from Lalthlengki house to Jio Tower | 6136 | 2201005000NRG24250120240263984 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 263984 |