| 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. |
| 2201005WL001852 | MZ-01-005-029-001/337 | 1 | Lalruatkima | 2201005029/WC/GIS/25773 | Excavation of Sidedrain at Electric Veng | 7559 | 2201005000NRG23160320230308706 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201005_170323APB_FTO_13141 | 308706 |
| 2201005WL0002022 | MZ-01-005-029-001/337 | 1 | Lalruatkima | 2201005029/WC/GIS/25773 | Excavation of Sidedrain at Electric Veng | 7559 | 2201005000NRG23300320230321399 | Processed | | 10/05/2023 | MZ2201005_300323FTO_14144 | 321399 |