| 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. |
| 2201003WL001887 | MZ-01-003-003-001/530-C | 1 | H.Lalhmachhuana | 2201003003/WC/GIS/25837 | Construction of Check Dam for Community at Vengthar | 7255 | 2201003000NRG23170320230313819 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2201003_170323APB_FTO_13179 | 313819 |
| 2201003WL0002210 | MZ-01-003-003-001/530-C | 1 | H.Lalhmachhuana | 2201003003/WC/GIS/25837 | Construction of Check Dam for Community at Vengthar | 7255 | 2201003000NRG23070420230349604 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349604 |