| 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. |
| 2203004WL001564 | MZ-03-004-037-001/12 | 1 | N. CHIAMY | 2203004037/IF/GIS/29781 | Constn of Hill Terrace For B Lalnuntluanga Tipa V-II | 6345 | 2203004000NRG23310320230190941 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2203004_020423APB_FTO_121 | 190941 |
| 2203004WL0001813 | MZ-03-004-037-001/12 | 1 | N. CHIAMY | 2203004037/IF/GIS/29781 | Constn of Hill Terrace For B Lalnuntluanga Tipa V-II | 6345 | 2203004000NRG23040620230200984 | Processed | | 27/06/2023 | MZ2203004_190623FTO_3141 | 200984 |