| 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. |
| 2201003WL001254 | MZ-01-003-002-001/1419 | 1 | H.Malsawmtluanga | 2201003002/LD/GIS/22687 | Maintenance of Agri.Link road at Hmawngkar | 5964 | 2201003000NRG23241120220221664 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | MZ2201003_241122APB_FTO_9328 | 221664 |
| 2201003WL0001699 | MZ-01-003-002-001/1419 | 1 | H.Malsawmtluanga | 2201003002/LD/GIS/22687 | Maintenance of Agri.Link road at Hmawngkar | 5964 | 2201003000NRG23170220230284780 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 284780 |