| 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. |
| 2202003WL001791 | MZ-02-003-013-001/32 | 1 | Lalremruata | 2202003013/RC/GIS/40531 | Maintenance of Road from Vengthar to Refugee Camp at Khawmawi | 7135 | 2202003000NRG24171020230257154 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2202001_191023APB_FTO_9584 | 257154 |
| 2202003WL0002150 | MZ-02-003-013-001/32 | 1 | Lalremruata | 2202003013/RC/GIS/40531 | Maintenance of Road from Vengthar to Refugee Camp at Khawmawi | 7135 | 2202003000NRG24011220230325629 | Processed | | 07/02/2024 | MZ2202001_011223FTO_11481 | 325629 |