| 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. |
| 2206003WL002111 | MZ-06-003-020-001/98 | 1 | TS Lalhlua | 2206003020/IF/GIS/46333 | Maintenance of Internal road Govt. Primary School - III to Higher Secondary School Phase I. 14 days | 5459 | 2206003000NRG24260320240351896 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_260324APB_FTO_14522 | 351896 |
| 2206003WL0002320 | MZ-06-003-020-001/98 | 1 | TS Lalhlua | 2206003020/IF/GIS/46333 | Maintenance of Internal road Govt. Primary School - III to Higher Secondary School Phase I. 14 days | 5459 | 2206003000NRG24130520240371378 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371378 |