| 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. |
| 2206003WL002103 | MZ-06-003-017-001/78 | 1 | Thanzawni | 2206003017/LD/GIS/46319 | Constn.Of PCC flooring and step from CNV road to Vengpui Presby. Church. 14 days of Jan. 23-24. Khaw | 5177 | 2206003000NRG24250320240349842 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_260324APB_FTO_14509 | 349842 |
| 2206003WL0002313 | MZ-06-003-017-001/78 | 1 | Thanzawni | 2206003017/LD/GIS/46319 | Constn.Of PCC flooring and step from CNV road to Vengpui Presby. Church. 14 days of Jan. 23-24. Khaw | 5177 | 2206003000NRG24130520240371266 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371266 |