| 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. |
| 2204003WL000285 | MZ-04-003-023-001/181-D | 1 | Lalthuama | 2204003023/IF/GIS/32814 | Community Water Tanky at Pumbawhli kawr | 614 | 2204003000NRG24300520230044318 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/06/2023 | MZ2204003_300523APB_FTO_2117 | 44318 |
| 2204003WL0000345 | MZ-04-003-023-001/181-D | 1 | Lalthuama | 2204003023/IF/GIS/32814 | Community Water Tanky at Pumbawhli kawr | 614 | 2204003000NRG24060620230045066 | Processed | | 10/06/2023 | MZ2204003_060623FTO_2821 | 45066 |