| 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. |
| 2205001WL000573 | MZ-05-001-013-001/534 | 2 | KAPMAWIA | 2205001013/RC/GIS/21817 | Maintenance of Sihpui Kawng (Oct) | 4480 | 2205001000NRG23291020220160520 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | MZ2205001_291022APB_FTO_8116 | 160520 |
| 2205001WL0000714 | MZ-05-001-013-001/534 | 2 | KAPMAWIA | 2205001013/RC/GIS/21817 | Maintenance of Sihpui Kawng (Oct) | 4480 | 2205001000NRG23161220220193324 | Processed | | 27/03/2023 | MZ2205001_161222FTO_10546 | 193324 |