| 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. |
| 2201003WL002187 | MZ-01-003-005-001/81-D | 1 | P.C.Vanlalnghaka | 2201003005/IF/GIS/45729 | Construction of Water channel for Tlangmawia Jc-No.561 | 8098 | 2201003000NRG24310320240311617 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | MZ2201003_310324APB_FTO_14954 | 311617 |
| 2201003WL0002422 | MZ-01-003-005-001/81-D | 1 | P.C.Vanlalnghaka | 2201003005/IF/GIS/45729 | Construction of Water channel for Tlangmawia Jc-No.561 | 8098 | 2201003000NRG24050520240348400 | Processed | | 18/05/2024 | MZ2201003_060524FTO_941 | 348400 |