| 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. |
| 2206003WL000875 | MZ-06-003-010-001/25 | 1 | Saikapa | 2206003010/LD/GIS/38642 | Maintenance of internal road Hmingchawia house to Thlanmual. 5 days of August. Vangchhia | 2609 | 2206003000NRG24300820230142489 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2206003_300823APB_FTO_6950 | 142489 |
| 2206003WL0001328 | MZ-06-003-010-001/25 | 1 | Saikapa | 2206003010/LD/GIS/38642 | Maintenance of internal road Hmingchawia house to Thlanmual. 5 days of August. Vangchhia | 2609 | 2206003000NRG24191120230218810 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218810 |