| 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. |
| 2208001WL003313 | MZ-08-001-020-001/1121 | 1 | Lalmuanmawia | 2208001020/LD/GIS/43713 | Construction of Mitti Murram Road at Sahri Agri Link road | 12866 | 2208001000NRG24250320240422683 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2208001_250324APB_FTO_14361 | 422683 |
| 2208001WL0003709 | MZ-08-001-020-001/1121 | 1 | Lalmuanmawia | 2208001020/LD/GIS/43713 | Construction of Mitti Murram Road at Sahri Agri Link road | 12866 | 2208001000NRG24010520240455561 | Processed | | 18/05/2024 | MZ2208001_030524FTO_705 | 455561 |