| 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. |
| 2201005WL002097 | MZ-01-005-011-001/144 | 1 | C Kapa | 2201005011/IF/GIS/29410 | Construction of Individual Water Tank for Lalramsanga Jc No 1 | 8870 | 2201005000NRG23310320230340173 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/05/2023 | MZ2201005_310323APB_FTO_14455 | 340173 |
| 2201005WL0002306 | MZ-01-005-011-001/144 | 1 | C Kapa | 2201005011/IF/GIS/29410 | Construction of Individual Water Tank for Lalramsanga Jc No 1 | 8870 | 2201005000NRG23200620230350647 | Processed | | 27/06/2023 | MZ2201005_200623FTO_3151 | 350647 |