| 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. |
| 2206003WL002102 | MZ-06-003-025-001/37 | 1 | Lalramnghaka | 2206003025/LD/GIS/46315 | Maint. of I/road between playground and Lalchhuanmawia house. 14 days of Jan. 23-24. Khankawn | 5136 | 2206003000NRG24250320240349373 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_260324APB_FTO_14504 | 349373 |
| 2206003WL0002327 | MZ-06-003-025-001/37 | 1 | Lalramnghaka | 2206003025/LD/GIS/46315 | Maint. of I/road between playground and Lalchhuanmawia house. 14 days of Jan. 23-24. Khankawn | 5136 | 2206003000NRG24130520240371657 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371657 |