| 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. |
| 2206004WL001911 | MZ-06-004-027-001/317 | 1 | Lalremruata | 2206004027/IF/GIS/47435 | Construction of Mini Percolation Tank for T.Zakimi (JC No-110) Dinthar Feb 2024 | 12337 | 2206004000NRG24280220240300972 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206004_280224APB_FTO_13684 | 300972 |
| 2206004WL0002290 | MZ-06-004-027-001/317 | 1 | Lalremruata | 2206004027/IF/GIS/47435 | Construction of Mini Percolation Tank for T.Zakimi (JC No-110) Dinthar Feb 2024 | 12337 | 2206004000NRG24030520240371066 | Processed | | 18/05/2024 | MZ2206004_030524FTO_742 | 371066 |