| 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. |
| 2201004WL001685 | MZ-01-004-001-001/201-C | 2 | Thakimi | 2201004001/RC/GIS/44035 | Repair and Renovation of road fromThenzawl to Thentlang and Tuidam kawn to Tuivai | 3315 | 2201004000NRG24191220230236971 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2201004_191223APB_FTO_12448 | 236971 |
| 2201004WL0002004 | MZ-01-004-001-001/201-C | 2 | Thakimi | 2201004001/RC/GIS/44035 | Repair and Renovation of road fromThenzawl to Thentlang and Tuidam kawn to Tuivai | 3315 | 2201004000NRG24270220240267415 | Processed | | 20/04/2024 | MZ2201004_270224FTO_13602 | 267415 |