| 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. |
| 2201005WL000059 | MZ-01-005-021-001/497 | 1 | H Thantluanga | 2201005021/WH/GIS/31464 | Renovation of Traditional water Bodies at Daihnai Tuikhur | 13 | 2201005000NRG24280420230015952 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | MZ2201005_280423APB_FTO_735 | 15952 |
| 2201005WL0000186 | MZ-01-005-021-001/497 | 1 | H Thantluanga | 2201005021/WH/GIS/31464 | Renovation of Traditional water Bodies at Daihnai Tuikhur | 13 | 2201005000NRG24240520230029240 | Processed | | 27/05/2023 | MZ2201005_240523FTO_1870 | 29240 |