| 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. |
| 2203004WL001541 | MZ-03-004-017-001/93 | 3 | PT VANLALMUANZOVI | 2203004017/RC/GIS/44117 | Continuing Constn. Of Zawlsei road | 4740 | 2203004000NRG24211220230152248 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_211223APB_FTO_12817 | 152248 |
| 2203004WL0001721 | MZ-03-004-017-001/93 | 3 | PT VANLALMUANZOVI | 2203004017/RC/GIS/44117 | Continuing Constn. Of Zawlsei road | 4740 | 2203004000NRG24120220240165861 | Processed | | 10/04/2024 | MZ2203004_120224FTO_13392 | 165861 |