| 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. |
| 2202003WL000423 | MZ-02-003-041-001/875 | 1 | Lalrinmawii | 2202003041/RC/GIS/10087 | Construction of Internal road to Zodin | 2083 | 2202003000NRG23070620220076675 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2022 | MZ2202003_070622APB_FTO_2970 | 76675 |
| 2202003WL0000640 | MZ-02-003-041-001/875 | 1 | Lalrinmawii | 2202003041/RC/GIS/10087 | Construction of Internal road to Zodin | 2083 | 2202003000NRG23180720220117292 | Processed | | 28/07/2022 | MZ2202003_190722FTO_4204 | 117292 |