| 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. |
| 2201003WL001890 | MZ-01-003-007-001/1683-D | 1 | KN.Rinawma | 2201003007/RC/GIS/26082 | Repair of mitti muram road at Lungang Kawng | 7657 | 2201003000NRG23170320230315011 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2201003_210323APB_FTO_13490 | 315011 |
| 2201003WL0002212 | MZ-01-003-007-001/1683-D | 1 | KN.Rinawma | 2201003007/RC/GIS/26082 | Repair of mitti muram road at Lungang Kawng | 7657 | 2201003000NRG23070420230349778 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349778 |