| 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. |
| 2206003WL002111 | MZ-06-003-020-001/401 | 1 | Lalchhandama | 2206003020/IF/GIS/46334 | Maintenance of Internal road Lalneihpari house to Lalhluna house. 14 days of Jan. 23-24. Vaphai | 5466 | 2206003000NRG24260320240351583 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_260324APB_FTO_14522 | 351583 |
| 2206003WL0002320 | MZ-06-003-020-001/401 | 1 | Lalchhandama | 2206003020/IF/GIS/46334 | Maintenance of Internal road Lalneihpari house to Lalhluna house. 14 days of Jan. 23-24. Vaphai | 5466 | 2206003000NRG24130520240371353 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371353 |