| 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. |
| 2201003WL001471 | MZ-01-003-025-001/308 | 1 | PB.Kapchhunga | 2201003025/DP/GIS/41598 | Construction of Check Dam at Tlangveng Kawr | 5158 | 2201003000NRG24051120230200857 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2201003_051123APB_FTO_10379 | 200857 |
| 2201003WL0001525 | MZ-01-003-025-001/308 | 1 | PB.Kapchhunga | 2201003025/DP/GIS/41598 | Construction of Check Dam at Tlangveng Kawr | 5158 | 2201003000NRG24221120230205663 | Processed | | 19/01/2024 | MZ2201003_231123FTO_10683 | 205663 |