| 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. |
| 2206003WL001948 | MZ-06-003-017-001/3 | 1 | Lianhrea | 2206003017/LD/GIS/47930 | Town extention road at Papuma veng. 6 days of Feb. 23-24. Khawbung | 5972 | 2206003000NRG24290220240308853 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_290224APB_FTO_13759 | 308853 |
| 2206003WL0002313 | MZ-06-003-017-001/3 | 1 | Lianhrea | 2206003017/LD/GIS/47930 | Town extention road at Papuma veng. 6 days of Feb. 23-24. Khawbung | 5972 | 2206003000NRG24130520240371262 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371262 |