| 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. |
| 2206004WL001281 | MZ-06-004-019-001/383 | 1 | Lalengzuala | 2206004019/RC/GIS/42091 | Construction of cement concrete road from Vaihmun to New Champhai border2023-24/Oct/Electric | 7585 | 2206004000NRG24071120230206155 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2206004_071123APB_FTO_10412 | 206155 |
| 2206004WL0001630 | MZ-06-004-019-001/383 | 1 | Lalengzuala | 2206004019/RC/GIS/42091 | Construction of cement concrete road from Vaihmun to New Champhai border2023-24/Oct/Electric | 7585 | 2206004000NRG24250120240274564 | Processed | | 03/02/2024 | MZ2206004_280124FTO_13106 | 274564 |