| 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. |
| 2201005WL002146 | MZ-01-005-013-001/24 | 1 | Sersawma | 2201005013/RC/GIS/45758 | Construction of Mitti Murram Roads at Zawngsih to Dampui | 7410 | 2201005000NRG24300320240301003 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201005_300324APB_FTO_14813 | 301003 |
| 2201005WL0002385 | MZ-01-005-013-001/24 | 1 | Sersawma | 2201005013/RC/GIS/45758 | Construction of Mitti Murram Roads at Zawngsih to Dampui | 7410 | 2201005000NRG24250420240347828 | Processed | | 30/04/2024 | MZ2201005_250424FTO_327 | 347828 |