| 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. |
| 2206003WL002192 | MZ-06-003-012-001/294 | 1 | Lalchhanchhuaha | 2206003012/IC/GIS/49615 | Irrigation canal at ngawili zau. 5 days of March. 2023-24. Bungzung | 6052 | 2206003000NRG24310320240366373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2206003_310324APB_FTO_14923 | 366373 |
| 2206003WL0002324 | MZ-06-003-012-001/294 | 1 | Lalchhanchhuaha | 2206003012/IC/GIS/49615 | Irrigation canal at ngawili zau. 5 days of March. 2023-24. Bungzung | 6052 | 2206003000NRG24130520240371534 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371534 |