| 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. |
| 2202004WL002550 | MZ-02-004-007-001/262 | 1 | Lalnunsanga | 2202004007/LD/GIS/25069 | Maintenance of Link Road to Hmundo, Dengsur | 3911 | 2202004000NRG23240320230424648 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | MZ2202004_290323APB_FTO_14007 | 424648 |
| 2202004WL0002903 | MZ-02-004-007-001/262 | 1 | Lalnunsanga | 2202004007/LD/GIS/25069 | Maintenance of Link Road to Hmundo, Dengsur | 3911 | 2202004000NRG23120420230470577 | Processed | | 13/05/2023 | MZ2202004_120423FTO_483 | 470577 |