| 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. |
| 2201001WL000310 | MZ-01-001-004-001/678 | 1 | Lalthansangi | 2201001004/AV/GIS/33086 | Construction of Panchayat Bhavan ongoing | 622 | 2201001000NRG24020620230056506 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MZ2201001_020623APB_FTO_2413 | 56506 |
| 2201001WL0000998 | MZ-01-001-004-001/678 | 1 | Lalthansangi | 2201001004/AV/GIS/33086 | Construction of Panchayat Bhavan ongoing | 622 | 2201001000NRG24070920230146818 | Processed | | 13/09/2023 | MZ2201001_080923FTO_7508 | 146818 |