| 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. |
| 2202001WL002266 | MZ-02-001-006-001/52 | 3 | L.Laldawngliani | 2202001006/RC/GIS/43779 | Maintenance of internal Road at Vansang kawng.Tawipui N I | 16856 | 2202001000NRG24191220230346275 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2202001_201223APB_FTO_12752 | 346275 |
| 2202001WL0002619 | MZ-02-001-006-001/52 | 3 | L.Laldawngliani | 2202001006/RC/GIS/43779 | Maintenance of internal Road at Vansang kawng.Tawipui N I | 16856 | 2202001000NRG24240220240381382 | Processed | | 13/04/2024 | MZ2202001_240224FTO_13518 | 381382 |