| 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. |
| 2206003WL001447 | MZ-06-003-005-001/67 | 1 | Lalrinthanga | 2206003005/LD/GIS/43433 | PCC pavement between Vanlalchhana house to Higher Secondary School. Khuangleng. 10 days of Nov. 23-2 | 4089 | 2206003000NRG24031220230236291 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2206003_031223APB_FTO_11629 | 236291 |
| 2206003WL0002120 | MZ-06-003-005-001/67 | 1 | Lalrinthanga | 2206003005/LD/GIS/43433 | PCC pavement between Vanlalchhana house to Higher Secondary School. Khuangleng. 10 days of Nov. 23-2 | 4089 | 2206003000NRG24260320240352080 | Processed | | 20/04/2024 | MZ2206003_260324FTO_14526 | 352080 |