| 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. |
| 2201005WL000430 | MZ-01-005-001-001/564 | 1 | Rohrima Kawlni | 2201005001/RC/GIS/35201 | Excavationof Internal road Daklawmthanga house to PC Rinthanga House | 1577 | 2201005000NRG24270620230068379 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | MZ2201005_270623APB_FTO_3472 | 68379 |
| 2201005WL0000514 | MZ-01-005-001-001/564 | 1 | Rohrima Kawlni | 2201005001/RC/GIS/35201 | Excavationof Internal road Daklawmthanga house to PC Rinthanga House | 1577 | 2201005000NRG24070720230087912 | Processed | | 14/07/2023 | MZ2201005_070723FTO_4331 | 87912 |