| 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. |
| 2202001WL002022 | MZ-02-001-064-001/34 | 1 | Lalfela | 2202001064/RC/GIS/42403 | Maintenance of link road between New Ralvawng and Old Ralvawng New Ralvawng ongoing NOV 23 | 13910 | 2202001000NRG24271120230305853 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202001_271123APB_FTO_10749 | 305853 |
| 2202001WL0002421 | MZ-02-001-064-001/34 | 1 | Lalfela | 2202001064/RC/GIS/42403 | Maintenance of link road between New Ralvawng and Old Ralvawng New Ralvawng ongoing NOV 23 | 13910 | 2202001000NRG24310120240368304 | Processed | | 25/03/2024 | MZ2202001_310124FTO_13216 | 368304 |