| 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. |
| 2206003WL001253 | MZ-06-003-004-001/83 | 1 | Vanlalruaia | 2206003004/LD/GIS/42252 | Maintenance of link road buang to Pirbawk. Buang. 9 days of Oct. 23-24 | 3296 | 2206003000NRG24011120230200627 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2206003_011123APB_FTO_10021 | 200627 |
| 2206003WL0001315 | MZ-06-003-004-001/83 | 1 | Vanlalruaia | 2206003004/LD/GIS/42252 | Maintenance of link road buang to Pirbawk. Buang. 9 days of Oct. 23-24 | 3296 | 2206003000NRG24191120230218751 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218751 |