| 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. |
| 2206003WL001024 | MZ-06-003-004-001/83 | 1 | Vanlalruaia | 2206003004/LD/GIS/39340 | Constn. of agriculture link road at Buang to Tuipui. 10 days of Sept. 23-24. Buang | 2712 | 2206003000NRG24250920230165128 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2206003_250923APB_FTO_8007 | 165128 |
| 2206003WL0001315 | MZ-06-003-004-001/83 | 1 | Vanlalruaia | 2206003004/LD/GIS/39340 | Constn. of agriculture link road at Buang to Tuipui. 10 days of Sept. 23-24. Buang | 2712 | 2206003000NRG24191120230218750 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218750 |