| 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. |
| 2201005WL000647 | MZ-01-005-016-001/2409 | 1 | Hmangaihzovi | 2201005016/RC/GIS/36978 | Maintenance of Internal road approach to Mana High School | 2356 | 2201005000NRG24280720230100190 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MZ2201005_280723APB_FTO_5015 | 100190 |
| 2201005WL0000814 | MZ-01-005-016-001/2409 | 1 | Hmangaihzovi | 2201005016/RC/GIS/36978 | Maintenance of Internal road approach to Mana High School | 2356 | 2201005000NRG24180820230117703 | Processed | | 28/08/2023 | MZ2201005_180823FTO_6226 | 117703 |