| 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. |
| 2206003WL000871 | MZ-06-003-011-001/19 | 1 | T.Lalramzauva | 2206003011/LD/GIS/38643 | PCC flooring of road below Community hall. 5 days of August. Vanzau | 2624 | 2206003000NRG24300820230141340 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/09/2023 | MZ2206003_300823APB_FTO_6953 | 141340 |
| 2206003WL0001329 | MZ-06-003-011-001/19 | 1 | T.Lalramzauva | 2206003011/LD/GIS/38643 | PCC flooring of road below Community hall. 5 days of August. Vanzau | 2624 | 2206003000NRG24191120230218815 | Rejected | Account closed | 20/01/2024 | MZ2206003_201123FTO_10628 | 218815 |
| 2206003WL0001757 | MZ-06-003-011-001/19 | 1 | T.Lalramzauva | 2206003011/LD/GIS/38643 | PCC flooring of road below Community hall. 5 days of August. Vanzau | 2624 | 2206003000NRG24070220240280402 | Rejected | No Such Account | 22/04/2024 | MZ2206003_010324FTO_13780 | 280402 |
| 2206003WL0002330 | MZ-06-003-011-001/19 | 1 | T.Lalramzauva | 2206003011/LD/GIS/38643 | PCC flooring of road below Community hall. 5 days of August. Vanzau | 2624 | 2206003000NRG24130520240371682 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371682 |