| 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. |
| 2203005WL000786 | MZ-03-005-010-001/1 | 1 | LALROPUI | 2203005010/IF/IAY/12114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MZ1021750 | 5307 | 2203005000NRG24240820230077622 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MZ2203005_270823APB_FTO_6478 | 77622 |
| 2203005WL0000976 | MZ-03-005-010-001/1 | 1 | LALROPUI | 2203005010/IF/IAY/12114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MZ1021750 | 5307 | 2203005000NRG24140920230091640 | Processed | | 23/09/2023 | MZ2203005_140923FTO_7673 | 91640 |