| 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. |
| 2206003WL001456 | MZ-06-003-011-001/19 | 1 | T.Lalramzauva | 2206003011/LD/GIS/43444 | PCC flooring of Damveng road. Vanzau. 10 days of Nov. 23-24 | 4280 | 2206003000NRG24031220230237811 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | MZ2206003_031223APB_FTO_11648 | 237811 |
| 2206003WL0002126 | MZ-06-003-011-001/19 | 1 | T.Lalramzauva | 2206003011/LD/GIS/43444 | PCC flooring of Damveng road. Vanzau. 10 days of Nov. 23-24 | 4280 | 2206003000NRG24260320240352093 | Rejected | No Such Account | 22/04/2024 | MZ2206003_260324FTO_14526 | 352093 |
| 2206003WL0002330 | MZ-06-003-011-001/19 | 1 | T.Lalramzauva | 2206003011/LD/GIS/43444 | PCC flooring of Damveng road. Vanzau. 10 days of Nov. 23-24 | 4280 | 2206003000NRG24130520240371683 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371683 |