| 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-01-003-007-001/3339 | 1 | C.Laldingliana | 2201003007/RC/GIS/26082 | Repair of mitti muram road at Lungang Kawng | 7663 | 2201003000NRG23170320230315077 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2201003_210323APB_FTO_13490 | 315077 |
| 2201003WL0002212 | MZ-01-003-007-001/3339 | 1 | C.Laldingliana | 2201003007/RC/GIS/26082 | Repair of mitti muram road at Lungang Kawng | 7663 | 2201003000NRG23070420230349771 | Rejected | Account closed | 11/05/2023 | MZ2201003_080423FTO_410 | 349771 |
| 2201003WL0002313 | MZ-01-003-007-001/3339 | 1 | C.Laldingliana | 2201003007/RC/GIS/26082 | Repair of mitti muram road at Lungang Kawng | 7663 | 2201003000NRG23210620230350728 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350728 |