| 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. |
| 2202001WL002130 | MZ-02-001-033-001/40 | 1 | Lalthansangi | 2202001033/RC/GIS/24963 | Construction Of Road Hmuntlang to Vanva Hmuntlang JAN | 17994 | 2202001000NRG23250120230365099 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2202001_250123APB_FTO_11514 | 365099 |
| 2202001WL0002916 | MZ-02-001-033-001/40 | 1 | Lalthansangi | 2202001033/RC/GIS/24963 | Construction Of Road Hmuntlang to Vanva Hmuntlang JAN | 17994 | 2202001000NRG23130420230470858 | Processed | | 13/05/2023 | MZ2202001_130423FTO_488 | 470858 |