| 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. |
| 2206003WL002209 | MZ-06-003-013-001/78 | 1 | Lalchhuanawma | 2206003013/WH/GIS/49644 | Renovation of traditional water bodies at Zawngtetui. 5 days of March. 2023-24. Zawngtetui | 6552 | 2206003000NRG24310320240370306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2206003_310324APB_FTO_14942 | 370306 |
| 2206003WL0002322 | MZ-06-003-013-001/78 | 1 | Lalchhuanawma | 2206003013/WH/GIS/49644 | Renovation of traditional water bodies at Zawngtetui. 5 days of March. 2023-24. Zawngtetui | 6552 | 2206003000NRG24130520240371410 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371410 |