| 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. |
| 2206003WL002199 | MZ-06-003-005-001/509 | 1 | Rosangkima | 2206003005/IC/GIS/49627 | Maintenance of PHE Public pipe line. 5 days of March. 2023-24. Khuangleng | 6264 | 2206003000NRG24310320240368321 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_310324APB_FTO_14931 | 368321 |
| 2206003WL0002314 | MZ-06-003-005-001/509 | 1 | Rosangkima | 2206003005/IC/GIS/49627 | Maintenance of PHE Public pipe line. 5 days of March. 2023-24. Khuangleng | 6264 | 2206003000NRG24130520240371284 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371284 |