| 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. |
| 2206004WL001585 | MZ-06-004-022-001/330 | 1 | Khuangbuali | 2206004022/RC/GIS/44251 | Construction of Gravel road at Thingmaldin Zau(2023-24)Dec/Venglai | 9813 | 2206004000NRG24201220230262869 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2206004_201223APB_FTO_12572 | 262869 |
| 2206004WL0001821 | MZ-06-004-022-001/330 | 1 | Khuangbuali | 2206004022/RC/GIS/44251 | Construction of Gravel road at Thingmaldin Zau(2023-24)Dec/Venglai | 9813 | 2206004000NRG24200220240281510 | Processed | | 13/04/2024 | MZ2206004_200224FTO_13458 | 281510 |