| 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. |
| 2206003WL002100 | MZ-06-003-022-001/755 | 1 | Vanlalzawma | 2206003022/LD/GIS/46312 | Pcc flooring of internal foad from Bawltekawn to Vanlalmawia house. 14 days of Jan. 23-24. Farkawn | 5094 | 2206003000NRG24250320240349036 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_260324APB_FTO_14502 | 349036 |
| 2206003WL0002326 | MZ-06-003-022-001/755 | 1 | Vanlalzawma | 2206003022/LD/GIS/46312 | Pcc flooring of internal foad from Bawltekawn to Vanlalmawia house. 14 days of Jan. 23-24. Farkawn | 5094 | 2206003000NRG24130520240371630 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371630 |