| 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. |
| 2205001WL001047 | MZ-05-001-001-001/329 | 2 | LALHMANGAIHSANGI | 2205001001/FP/GIS/30378 | Renovation of Side Drain at Laltlanthangi in to Tlawng (March) | 7626 | 2205001000NRG23310320230252158 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2205001_310323APB_FTO_14528 | 252158 |
| 2205001WL0001169 | MZ-05-001-001-001/329 | 2 | LALHMANGAIHSANGI | 2205001001/FP/GIS/30378 | Renovation of Side Drain at Laltlanthangi in to Tlawng (March) | 7626 | 2205001000NRG23190520230270693 | Processed | | 25/05/2023 | MZ2205001_190523FTO_1820 | 270693 |