| 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. |
| 2201002WL001623 | MZ-01-002-011-001/257-D | 1 | Zoremsanga | 2201002011/IF/GIS/12441 | Terracing for Sangpuii JC-240 | 5293 | 2201002000NRG23310120230277764 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201002_310123APB_FTO_11907 | 277764 |
| 2201002WL0002185 | MZ-01-002-011-001/257-D | 1 | Zoremsanga | 2201002011/IF/GIS/12441 | Terracing for Sangpuii JC-240 | 5293 | 2201002000NRG23050420230349494 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 349494 |