| 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. |
| 2206003WL000873 | MZ-06-003-017-001/441 | 1 | K.Lalramthanga | 2206003017/IF/GIS/38631 | Constn. of knitting house for Pi Lalramthari. 5 days of August. Khawbung | 2389 | 2206003000NRG24300820230141769 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2206003_300823APB_FTO_6922 | 141769 |
| 2206003WL0001322 | MZ-06-003-017-001/441 | 1 | K.Lalramthanga | 2206003017/IF/GIS/38631 | Constn. of knitting house for Pi Lalramthari. 5 days of August. Khawbung | 2389 | 2206003000NRG24191120230218783 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218783 |