| 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. |
| 2201003WL001131 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/RC/GIS/21509 | Construction of Mitti Murram road for community at Changel mual | 5039 | 2201003000NRG23041120220193962 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | MZ2201003_051122APB_FTO_8570 | 193962 |
| 2201003WL0001434 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/RC/GIS/21509 | Construction of Mitti Murram road for community at Changel mual | 5039 | 2201003000NRG23161220220250844 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 250844 |
| 2201003WL0002211 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/RC/GIS/21509 | Construction of Mitti Murram road for community at Changel mual | 5039 | 2201003000NRG23070420230349680 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349680 |
| 2201003WL0002296 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/RC/GIS/21509 | Construction of Mitti Murram road for community at Changel mual | 5039 | 2201003000NRG23300520230350554 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350554 |