| 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. |
| 2201002WL001573 | MZ-01-002-011-001/428 | 2 | Rongura | 2201002011/IF/GIS/42846 | Terracing for PC Chhuanawma JC-355 | 4353 | 2201002000NRG24281120230213306 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201002_291123APB_FTO_10979 | 213306 |
| 2201002WL0001925 | MZ-01-002-011-001/428 | 2 | Rongura | 2201002011/IF/GIS/42846 | Terracing for PC Chhuanawma JC-355 | 4353 | 2201002000NRG24120220240266507 | Processed | | 10/04/2024 | MZ2201002_130224FTO_13405 | 266507 |