| 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. |
| 2206003WL001623 | MZ-06-003-010-001/25 | 1 | Saikapa | 2206003010/LD/GIS/44854 | Maintenance of internal road at Venglu kawng. 10 days of Dec 23-24. Vangchhia | 4877 | 2206003000NRG24271220230273634 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2206003_271223APB_FTO_12956 | 273634 |
| 2206003WL0001756 | MZ-06-003-010-001/25 | 1 | Saikapa | 2206003010/LD/GIS/44854 | Maintenance of internal road at Venglu kawng. 10 days of Dec 23-24. Vangchhia | 4877 | 2206003000NRG24070220240280400 | Processed | | 20/04/2024 | MZ2206003_010324FTO_13780 | 280400 |