| 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. |
| 2201005WL001754 | MZ-01-005-017-001/40-A | 1 | Lalnithanga | 2201005017/RC/GIS/27718 | Maintenance of Internal road from Approach road to Damdiai | 8230 | 2201005000NRG23140320230287648 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201005_150323APB_FTO_12976 | 287648 |
| 2201005WL0002149 | MZ-01-005-017-001/40-A | 1 | Lalnithanga | 2201005017/RC/GIS/27718 | Maintenance of Internal road from Approach road to Damdiai | 8230 | 2201005000NRG23030420230348977 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 348977 |