| 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. |
| 2201003WL001129 | MZ-01-003-003-001/615-C | 1 | Sakhawliana | 2201003003/IF/GIS/21493 | Construction of Check Dam at Kutthak road for Lalthangpuia Jc-No.907 | 4999 | 2201003000NRG23041120220193623 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | MZ2201003_051122APB_FTO_8570 | 193623 |
| 2201003WL0001428 | MZ-01-003-003-001/615-C | 1 | Sakhawliana | 2201003003/IF/GIS/21493 | Construction of Check Dam at Kutthak road for Lalthangpuia Jc-No.907 | 4999 | 2201003000NRG23161220220249004 | Processed | | 27/03/2023 | MZ2201003_161222FTO_10551 | 249004 |