| 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. |
| 2202003WL002959 | MZ-02-003-013-001/32 | 1 | Lalremruata | 2202003013/RC/GIS/46963 | Maintenance of Road from Khawmawi to Sakah road ph ii at Khawmawi | 12342 | 2202003000NRG24300320240436236 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2202001_300324APB_FTO_14785 | 436236 |