| 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. |
| 2201001WL001643 | MZ-01-001-007-001/518 | 1 | Lalbiaktluanga | 2201001007/LD/GIS/11908 | Construction of Stone graded bund near High school | 5270 | 2201001000NRG23010220230281699 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201001_010223APB_FTO_12029 | 281699 |
| 2201001WL0002231 | MZ-01-001-007-001/518 | 1 | Lalbiaktluanga | 2201001007/LD/GIS/11908 | Construction of Stone graded bund near High school | 5270 | 2201001000NRG23100420230349980 | Yet to be process | | | | 349980 |