| 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. |
| 2206004WL001450 | MZ-06-004-030-001/28 | 1 | Vanhnuaithangi | 2206004030/RC/GIS/28759 | Constn.of WBM Road from Daikama house to Community Hall Mual Veng Feb 2023 | 12122 | 2206004000NRG23090320230307901 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2206004_130323APB_FTO_12803 | 307901 |
| 2206004WL0001678 | MZ-06-004-030-001/28 | 1 | Vanhnuaithangi | 2206004030/RC/GIS/28759 | Constn.of WBM Road from Daikama house to Community Hall Mual Veng Feb 2023 | 12122 | 2206004000NRG23300320230348823 | Rejected | Account closed | 06/05/2023 | MZ2206004_310323FTO_14346 | 348823 |
| 2206004WL0001962 | MZ-06-004-030-001/28 | 1 | Vanhnuaithangi | 2206004030/RC/GIS/28759 | Constn.of WBM Road from Daikama house to Community Hall Mual Veng Feb 2023 | 12122 | 2206004000NRG23050620230376578 | Rejected | No Such Account | 12/06/2023 | MZ2206004_050623FTO_2785 | 376578 |