| 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. |
| 2206003WL001951 | MZ-06-003-019-001/243 | 1 | Lalrimawia | 2206003019/IF/GIS/47934 | Constn. of Pigsty for Lalhlimpuii. 6 days of Feb. 23-24. Khuangthing | 5710 | 2206003000NRG24290220240309562 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_010324APB_FTO_13761 | 309562 |
| 2206003WL0002315 | MZ-06-003-019-001/243 | 1 | Lalrimawia | 2206003019/IF/GIS/47934 | Constn. of Pigsty for Lalhlimpuii. 6 days of Feb. 23-24. Khuangthing | 5710 | 2206003000NRG24130520240371296 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371296 |