| 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. |
| 2206004WL000054 | MZ-06-004-012-001/416 | 1 | Chawngchhungi | 2206004012/WC/GIS/31489 | Construction of Pond at Buang Lui (Amrit Sarovar) Hmunhmeltha Apr 2023 | 29 | 2206004000NRG24020520230014021 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2206004_030523APB_FTO_1237 | 14021 |
| 2206004WL0000148 | MZ-06-004-012-001/416 | 1 | Chawngchhungi | 2206004012/WC/GIS/31489 | Construction of Pond at Buang Lui (Amrit Sarovar) Hmunhmeltha Apr 2023 | 29 | 2206004000NRG24180520230031484 | Processed | | 30/05/2023 | MZ2206004_230523FTO_1854 | 31484 |