| 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-01-001-007-001/417 | 1 | Ngurmuani | 2201001007/WC/GIS/11905 | Construction of Link storm water drain -kawn veng kawn atanga venghlun kawn | 4306 | 2201001000NRG23151220220243472 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2201001_151222APB_FTO_10513 | 243472 |
| 2201001WL0002224 | MZ-01-001-007-001/417 | 1 | Ngurmuani | 2201001007/WC/GIS/11905 | Construction of Link storm water drain -kawn veng kawn atanga venghlun kawn | 4306 | 2201001000NRG23100420230349932 | Processed | | 10/05/2023 | MZ2201001_100423FTO_458 | 349932 |