| 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. |
| 2205001WL000787 | MZ-05-001-013-001/534 | 2 | KAPMAWIA | 2205001013/FP/GIS/25293 | Side Drain at Darnam Kawng (Jan) | 6354 | 2205001000NRG23300120230206737 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2205001_300123APB_FTO_11710 | 206737 |
| 2205001WL0001113 | MZ-05-001-013-001/534 | 2 | KAPMAWIA | 2205001013/FP/GIS/25293 | Side Drain at Darnam Kawng (Jan) | 6354 | 2205001000NRG23030420230265875 | Processed | | 10/05/2023 | MZ2205001_030423FTO_173 | 265875 |