| 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. |
| 2201003WL001247 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/AV/GIS/22692 | Repair and Maintenance of Kitchen Shed building for community | 5860 | 2201003000NRG23241120220218825 | Rejected | Aadhaar Number not Mapped to Account Number | 21/12/2022 | MZ2201003_241122APB_FTO_9321 | 218825 |
| 2201003WL0001702 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/AV/GIS/22692 | Repair and Maintenance of Kitchen Shed building for community | 5860 | 2201003000NRG23170220230284812 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 284812 |
| 2201003WL0002296 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/AV/GIS/22692 | Repair and Maintenance of Kitchen Shed building for community | 5860 | 2201003000NRG23300520230350555 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350555 |