| 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. |
| 2206003WL001608 | MZ-06-003-022-001/109 | 1 | Thanglawta | 2206003022/LD/GIS/44827 | Maintenance of internal road from Indoor Stadium to Zawra Lung (PCC flooring). 10 days of Dec 23-24. | 4474 | 2206003000NRG24271220230270138 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2206003_271223APB_FTO_12930 | 270138 |
| 2206003WL0001748 | MZ-06-003-022-001/109 | 1 | Thanglawta | 2206003022/LD/GIS/44827 | Maintenance of internal road from Indoor Stadium to Zawra Lung (PCC flooring). 10 days of Dec 23-24. | 4474 | 2206003000NRG24070220240280373 | Processed | | 20/04/2024 | MZ2206003_010324FTO_13780 | 280373 |