| 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. |
| 2202001WL002019 | MZ-02-001-057-001/1435 | 1 | R. Lalhmangaiha | 2202001057/RC/GIS/42362 | Maintenance of internal road from thlanmual no 2 to pandawn Bazarveng NOV 23 | 13398 | 2202001000NRG24271120230304599 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202001_271123APB_FTO_10738 | 304599 |
| 2202001WL0002399 | MZ-02-001-057-001/1435 | 1 | R. Lalhmangaiha | 2202001057/RC/GIS/42362 | Maintenance of internal road from thlanmual no 2 to pandawn Bazarveng NOV 23 | 13398 | 2202001000NRG24310120240367767 | Processed | | 25/03/2024 | MZ2202001_310124FTO_13215 | 367767 |