| 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. |
| 2201001WL002065 | MZ-01-001-010-001/114-C | 2 | Zopari | 2201001010/RC/GIS/45770 | Constn.of Gravel road at Phulrawzawl | 5071 | 2201001000NRG24290320240274085 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201001_300324APB_FTO_14803 | 274085 |
| 2201001WL0002408 | MZ-01-001-010-001/114-C | 2 | Zopari | 2201001010/RC/GIS/45770 | Constn.of Gravel road at Phulrawzawl | 5071 | 2201001000NRG24260420240348156 | Processed | | 03/05/2024 | MZ2201001_290424FTO_387 | 348156 |