| 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. |
| 2203005WL001257 | MZ-03-005-007-001/114 | 1 | LUNGMUANA | 2203005007/RC/GIS/41732 | Construction of road from Suihmunga house to Excise lungphun | 8441 | 2203005000NRG24061120230118050 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10456 | 118050 |
| 2203005WL0001659 | MZ-03-005-007-001/114 | 1 | LUNGMUANA | 2203005007/RC/GIS/41732 | Construction of road from Suihmunga house to Excise lungphun | 8441 | 2203005000NRG24310120240165400 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165400 |