| 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. |
| 2201005WL001658 | MZ-01-005-011-001/73-C | 1 | Lalchhandama | 2201005011/RC/GIS/25775 | Renovation of Agri link road at Sunhluchhip to Dilkawn | 7332 | 2201005000NRG23020220230284670 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201005_020223APB_FTO_12034 | 284670 |
| 2201005WL0002169 | MZ-01-005-011-001/73-C | 1 | Lalchhandama | 2201005011/RC/GIS/25775 | Renovation of Agri link road at Sunhluchhip to Dilkawn | 7332 | 2201005000NRG23030420230349364 | Processed | | 10/05/2023 | MZ2201005_030423FTO_154 | 349364 |