| 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. |
| 2201002WL001362 | MZ-01-002-008-001/28-C | 1 | Lairothanga | 2201002008/RC/GIS/23929 | Maintenance of Thlanmual Road | 4665 | 2201002000NRG23131220220237025 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201002_151222APB_FTO_10477 | 237025 |
| 2201002WL0002184 | MZ-01-002-008-001/28-C | 1 | Lairothanga | 2201002008/RC/GIS/23929 | Maintenance of Thlanmual Road | 4665 | 2201002000NRG23050420230349482 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 349482 |