| 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. |
| 2203004WL001881 | MZ-03-004-017-001/583 | 1 | S VANLALHRUAIA | 2203004017/RC/GIS/47464 | Maintainance and Clearance of Road From Khurpui To Tipa HS | 6148 | 2203004000NRG24060320240174376 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203004_060324APB_FTO_13883 | 174376 |
| 2203004WL0002217 | MZ-03-004-017-001/583 | 1 | S VANLALHRUAIA | 2203004017/RC/GIS/47464 | Maintainance and Clearance of Road From Khurpui To Tipa HS | 6148 | 2203004000NRG24010520240209335 | Processed | | 04/05/2024 | MZ2203004_010524FTO_553 | 209335 |