| 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. |
| 2206003WL002109 | MZ-06-003-024-001/58 | 1 | Lalrintluanga | 2206003024/LD/GIS/46329 | Constn. of Agriculture link road ngawi kawng to Tawkpui sih. 14 days of Jan. 23-24. Thekpui | 5384 | 2206003000NRG24250320240351205 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_260324APB_FTO_14519 | 351205 |
| 2206003WL0002318 | MZ-06-003-024-001/58 | 1 | Lalrintluanga | 2206003024/LD/GIS/46329 | Constn. of Agriculture link road ngawi kawng to Tawkpui sih. 14 days of Jan. 23-24. Thekpui | 5384 | 2206003000NRG24130520240371322 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371322 |