| 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. |
| 2201003WL001253 | MZ-01-003-005-001/81-D | 1 | P.C.Vanlalnghaka | 2201003005/RC/GIS/22691 | Repair and Maintenance of Mitti Murram Road from SBK to Tuirini | 5833 | 2201003000NRG23241120220221393 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | MZ2201003_241122APB_FTO_9328 | 221393 |
| 2201003WL0001701 | MZ-01-003-005-001/81-D | 1 | P.C.Vanlalnghaka | 2201003005/RC/GIS/22691 | Repair and Maintenance of Mitti Murram Road from SBK to Tuirini | 5833 | 2201003000NRG23170220230284797 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 284797 |