| 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. |
| 2201005WL001394 | MZ-01-005-003-001/439 | 1 | Sangkhumi | 2201005003/RC/GIS/41529 | Upgradation of Road at High School road Khanpui Oct 23 | 4738 | 2201005000NRG24281020230179627 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2201004_281023APB_FTO_9746 | 179627 |
| 2201005WL0001510 | MZ-01-005-003-001/439 | 1 | Sangkhumi | 2201005003/RC/GIS/41529 | Upgradation of Road at High School road Khanpui Oct 23 | 4738 | 2201005000NRG24181120230205625 | Processed | | 19/01/2024 | MZ2201004_181123FTO_10626 | 205625 |