| 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. |
| 2202001WL001085 | MZ-02-001-027-001/11 | 1 | Lalbiaki | 2202001027/RC/GIS/37468 | Maintenance of agri Link Road Mualkhang Thingva at Ramlaitui AUG 23 | 8723 | 2202001000NRG24160820230170243 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MZ2202001_170823APB_FTO_6209 | 170243 |
| 2202001WL0002135 | MZ-02-001-027-001/11 | 1 | Lalbiaki | 2202001027/RC/GIS/37468 | Maintenance of agri Link Road Mualkhang Thingva at Ramlaitui AUG 23 | 8723 | 2202001000NRG24301120230325510 | Processed | | 07/02/2024 | MZ2202001_011223FTO_11311 | 325510 |