| 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. |
| 2205001WL000835 | MZ-05-001-012-001/702 | 1 | LALREMRUATI | 2205001012/FP/GIS/11007 | Side Drain at NH to Kawt Zawl (March) | 1475 | 2205001000NRG22040420220246655 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2022 | MZ2205001_040422APB_FTO_131 | 246655 |
| 2205001WL0000880 | MZ-05-001-012-001/702 | 1 | LALREMRUATI | 2205001012/FP/GIS/11007 | Side Drain at NH to Kawt Zawl (March) | 1475 | 2205001000NRG22080720220250710 | Processed | | 13/08/2022 | MZ2205001_060822FTO_4910 | 250710 |