| 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. |
| 2206003WL001264 | MZ-06-003-019-001/208 | 1 | Lalthlenga | 2206003019/LD/GIS/42266 | PCC flooring between Lalhrilzauvi house and Rimawia house. Khuangthing. 9 days of Oct. 23-24 | 3510 | 2206003000NRG24011120230203214 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2206003_011123APB_FTO_10055 | 203214 |
| 2206003WL0001324 | MZ-06-003-019-001/208 | 1 | Lalthlenga | 2206003019/LD/GIS/42266 | PCC flooring between Lalhrilzauvi house and Rimawia house. Khuangthing. 9 days of Oct. 23-24 | 3510 | 2206003000NRG24191120230218802 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218802 |