| 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. |
| 2202003WL001935 | MZ-02-003-023-001/198 | 1 | Lalpari | 2202003023/IF/GIS/42209 | Construction of internal road from RMSA school to lungdawh Rangte | 8089 | 2202003000NRG24221120230288292 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_221123APB_FTO_10661 | 288292 |
| 2202003WL0002502 | MZ-02-003-023-001/198 | 1 | Lalpari | 2202003023/IF/GIS/42209 | Construction of internal road from RMSA school to lungdawh Rangte | 8089 | 2202003000NRG24060220240372583 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372583 |