| 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. |
| 2201005WL001730 | MZ-01-005-014-001/673 | 1 | Lalduhthlanga | 2201005014/RC/GIS/27560 | Construction of Mitti Murram Roads at Tuivawl | 6561 | 2201005000NRG24201220230250724 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2201005_201223APB_FTO_12674 | 250724 |
| 2201005WL0001973 | MZ-01-005-014-001/673 | 1 | Lalduhthlanga | 2201005014/RC/GIS/27560 | Construction of Mitti Murram Roads at Tuivawl | 6561 | 2201005000NRG24160220240266857 | Processed | | 10/04/2024 | MZ2201005_160224FTO_13436 | 266857 |