| 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. |
| 2201005WL002132 | MZ-01-005-024-001/254 | 1 | Thangmawii | 2201005024/LD/GIS/29437 | Constn of Side drain between Khurpui and Skul peng | 8628 | 2201005000NRG23310320230346884 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2201005_310323APB_FTO_14512 | 346884 |
| 2201005WL0002339 | MZ-01-005-024-001/254 | 1 | Thangmawii | 2201005024/LD/GIS/29437 | Constn of Side drain between Khurpui and Skul peng | 8628 | 2201005000NRG23120720230350929 | Processed | | 17/07/2023 | MZ2201005_120723FTO_4436 | 350929 |