| 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. |
| 2202004WL002689 | MZ-02-004-024-001/128 | 1 | Kalabua | 2202004024/LD/GIS/28068 | Preparation of Contour Trench at the Side of Khawthlang Tuipui,Sumasumi | 4534 | 2202004000NRG23300320230441506 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | MZ2202004_300323APB_FTO_14161 | 441506 |
| 2202004WL0003048 | MZ-02-004-024-001/128 | 1 | Kalabua | 2202004024/LD/GIS/28068 | Preparation of Contour Trench at the Side of Khawthlang Tuipui,Sumasumi | 4534 | 2202004000NRG23250920230471888 | Processed | | 19/01/2024 | MZ2202004_260923FTO_8149 | 471888 |