| 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. |
| 2206004WL000931 | MZ-06-004-012-001/416 | 1 | Chawngchhungi | 2206004012/RC/37678 | PCC flooring between Kapmawia’s house to Hmunsangas house | 5779 | 2206004000NRG24060920230156202 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MZ2206004_060923APB_FTO_7483 | 156202 |
| 2206004WL0001069 | MZ-06-004-012-001/416 | 1 | Chawngchhungi | 2206004012/RC/37678 | PCC flooring between Kapmawia’s house to Hmunsangas house | 5779 | 2206004000NRG24260920230170360 | Processed | | 11/11/2023 | MZ2206004_041023FTO_8977 | 170360 |