| 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. |
| 2206003WL000874 | MZ-06-003-019-001/100 | 1 | Raltawna | 2206003019/LD/GIS/38633 | PCC floring Tawnliana house to Ngursangpuia house. 5 days of August. Khuangthing | 2433 | 2206003000NRG24300820230142032 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2206003_300823APB_FTO_6931 | 142032 |
| 2206003WL0001324 | MZ-06-003-019-001/100 | 1 | Raltawna | 2206003019/LD/GIS/38633 | PCC floring Tawnliana house to Ngursangpuia house. 5 days of August. Khuangthing | 2433 | 2206003000NRG24191120230218790 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218790 |