| 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. |
| 2206003WL002206 | MZ-06-003-010-001/4 | 1 | Thanpuia | 2206003010/IC/GIS/49638 | Consnt. of Side drain from khenkhuai tuikhur to main road. 5 days of March. 2023-24. Vangchhia | 6464 | 2206003000NRG24310320240369620 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_310324APB_FTO_14938 | 369620 |
| 2206003WL0002319 | MZ-06-003-010-001/4 | 1 | Thanpuia | 2206003010/IC/GIS/49638 | Consnt. of Side drain from khenkhuai tuikhur to main road. 5 days of March. 2023-24. Vangchhia | 6464 | 2206003000NRG24130520240371337 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371337 |