| 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. |
| 2201003WL001758 | MZ-01-003-025-001/273 | 1 | Lalhmuakliana | 2201003025/RC/GIS/44163 | Maintenance of Mitti Murram Road at Phulte Road for Community | 6491 | 2201003000NRG24271220230256402 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2201003_271223APB_FTO_12978 | 256402 |
| 2201003WL0001980 | MZ-01-003-025-001/273 | 1 | Lalhmuakliana | 2201003025/RC/GIS/44163 | Maintenance of Mitti Murram Road at Phulte Road for Community | 6491 | 2201003000NRG24170220240266977 | Rejected | Account closed | 22/04/2024 | MZ2201003_120324FTO_14100 | 266977 |
| 2201003WL0002420 | MZ-01-003-025-001/273 | 1 | Lalhmuakliana | 2201003025/RC/GIS/44163 | Maintenance of Mitti Murram Road at Phulte Road for Community | 6491 | 2201003000NRG24050520240348357 | Processed | | 18/05/2024 | MZ2201003_060524FTO_941 | 348357 |