| 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. |
| 2201001WL001652 | MZ-01-001-002-001/145-C | 1 | H.Pachhunga | 2201001002/RC/GIS/14065 | Construction of Cement concrete road-Thingdawl kawng chho | 4932 | 2201001000NRG23010220230283359 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201001_010223APB_FTO_12028 | 283359 |
| 2201001WL0002221 | MZ-01-001-002-001/145-C | 1 | H.Pachhunga | 2201001002/RC/GIS/14065 | Construction of Cement concrete road-Thingdawl kawng chho | 4932 | 2201001000NRG23100420230349914 | Processed | | 10/05/2023 | MZ2201001_100423FTO_458 | 349914 |