| 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. |
| 2204001WL002048 | MZ-04-001-008-001/968 | 1 | ROSALIND LALLAWMPUII | 2204001008/AV/GIS/49562 | Construction of Mitimuram road Suangkuang kawng to Tuihnai zau kawng | 13839 | 2204001000NRG24280320240264043 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2204001_280324APB_FTO_14589 | 264043 |
| 2204001WL0002202 | MZ-04-001-008-001/968 | 1 | ROSALIND LALLAWMPUII | 2204001008/AV/GIS/49562 | Construction of Mitimuram road Suangkuang kawng to Tuihnai zau kawng | 13839 | 2204001000NRG24250420240268059 | Processed | | 04/05/2024 | MZ2204001_250424FTO_325 | 268059 |