| 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. |
| 2206003WL001442 | MZ-06-003-021-001/89 | 1 | Malsawmtluangi | 2206003021/LD/GIS/43420 | Maintenance of internal road Chawngtui E. 10 days of Nov. 23-24 | 3874 | 2206003000NRG24031220230235076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2206003_031223APB_FTO_11592 | 235076 |
| 2206003WL0002115 | MZ-06-003-021-001/89 | 1 | Malsawmtluangi | 2206003021/LD/GIS/43420 | Maintenance of internal road Chawngtui E. 10 days of Nov. 23-24 | 3874 | 2206003000NRG24260320240352050 | Processed | | 20/04/2024 | MZ2206003_260324FTO_14526 | 352050 |