| 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. |
| 2203005WL001114 | MZ-03-005-032-001/173 | 2 | N LALREMSANGI | 2203005032/IF/GIS/39140 | Constn.of Terrace for Beinokhai | 6978 | 2203005000NRG24061020230100251 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2203005_091023APB_FTO_9288 | 100251 |
| 2203005WL0001476 | MZ-03-005-032-001/173 | 2 | N LALREMSANGI | 2203005032/IF/GIS/39140 | Constn.of Terrace for Beinokhai | 6978 | 2203005000NRG24101220230146074 | Processed | | 03/02/2024 | MZ2203005_121223FTO_11950 | 146074 |