| 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. |
| 2206004WL001295 | MZ-06-004-021-001/149 | 1 | R.Rammawia | 2206004021/RC/GIS/42124 | Repair and Maintenance of Cement Concrete road at Bazar road2023-24/Oct/Vengthlang | 7666 | 2206004000NRG24071120230211502 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2206004_071123APB_FTO_10419 | 211502 |
| 2206004WL0001638 | MZ-06-004-021-001/149 | 1 | R.Rammawia | 2206004021/RC/GIS/42124 | Repair and Maintenance of Cement Concrete road at Bazar road2023-24/Oct/Vengthlang | 7666 | 2206004000NRG24250120240274669 | Processed | | 03/02/2024 | MZ2206004_280124FTO_13107 | 274669 |