| 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. |
| 2201005WL001895 | MZ-01-005-016-001/414 | 1 | Lalzuiliana | 2201005016/RC/GIS/45632 | Repair and Maintenance of Mitti Murram Roads from New Vervek to Tlangsang Zau | 7523 | 2201005000NRG24050220240265792 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2201005_050224APB_FTO_13313 | 265792 |
| 2201005WL0002254 | MZ-01-005-016-001/414 | 1 | Lalzuiliana | 2201005016/RC/GIS/45632 | Repair and Maintenance of Mitti Murram Roads from New Vervek to Tlangsang Zau | 7523 | 2201005000NRG24020420240329752 | Processed | | 20/04/2024 | MZ2201005_020424FTO_18 | 329752 |