| 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. |
| 2206003WL001261 | MZ-06-003-025-001/249 | 1 | Lalnunzuala | 2206003025/LD/GIS/42261 | Maintenance of internal road from Mainroad to Vanrammawia house. Khankawn. 9 days of Oct. 23-24 | 3454 | 2206003000NRG24011120230202177 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2206003_011123APB_FTO_10047 | 202177 |
| 2206003WL0001321 | MZ-06-003-025-001/249 | 1 | Lalnunzuala | 2206003025/LD/GIS/42261 | Maintenance of internal road from Mainroad to Vanrammawia house. Khankawn. 9 days of Oct. 23-24 | 3454 | 2206003000NRG24191120230218778 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218778 |