| 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. |
| 2206004WL001491 | MZ-06-004-013-001/212 | 3 | Vanchhunga Tlau | 2206004013/WC/GIS/43367 | Construction of Boulder Check dam at Thlanmual tuikhur chung Tlangsam Nov 2023 | 8652 | 2206004000NRG24051220230247382 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2206004_051223APB_FTO_11734 | 247382 |
| 2206004WL0001826 | MZ-06-004-013-001/212 | 3 | Vanchhunga Tlau | 2206004013/WC/GIS/43367 | Construction of Boulder Check dam at Thlanmual tuikhur chung Tlangsam Nov 2023 | 8652 | 2206004000NRG24200220240281624 | Processed | | 13/04/2024 | MZ2206004_200224FTO_13457 | 281624 |