| 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. |
| 2201005WL002125 | MZ-01-005-017-001/150 | 1 | Buatsaiha | 2201005017/RC/GIS/29426 | Maintenance of Internal road from Ropuia house to Cement kawngpui peng | 8589 | 2201005000NRG23310320230346015 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2201005_310323APB_FTO_14486 | 346015 |
| 2201005WL0002370 | MZ-01-005-017-001/150 | 1 | Buatsaiha | 2201005017/RC/GIS/29426 | Maintenance of Internal road from Ropuia house to Cement kawngpui peng | 8589 | 2201005000NRG23250120240351131 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13088 | 351131 |