| 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. |
| 2201001WL001391 | MZ-01-001-007-001/173-C | 6 | Vanlalruatii | 2201001007/WC/GIS/11905 | Construction of Link storm water drain -kawn veng kawn atanga venghlun kawn | 4294 | 2201001000NRG23151220220243357 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201001_151222APB_FTO_10513 | 243357 |
| 2201001WL0002224 | MZ-01-001-007-001/173-C | 6 | Vanlalruatii | 2201001007/WC/GIS/11905 | Construction of Link storm water drain -kawn veng kawn atanga venghlun kawn | 4294 | 2201001000NRG23100420230349925 | Processed | | 10/05/2023 | MZ2201001_100423FTO_458 | 349925 |