| 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. |
| 2202002WL000649 | MZ-02-002-020-001/342 | 1 | Lalmuani | 2202002020/LD/GIS/35577 | Maintenance of Road From Muallianpui to Tuipui at Muallianpui (JUNE23) | 1743 | 2202002000NRG24290620230107398 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | MZ2202002_290623APB_FTO_3949 | 107398 |
| 2202002WL0000742 | MZ-02-002-020-001/342 | 1 | Lalmuani | 2202002020/LD/GIS/35577 | Maintenance of Road From Muallianpui to Tuipui at Muallianpui (JUNE23) | 1743 | 2202002000NRG24160720230118753 | Processed | | 21/07/2023 | MZ2202002_170723FTO_4528 | 118753 |