| 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. |
| 2206003WL000653 | MZ-06-003-015-001/354 | 1 | Vanlalnghaki | 2206003015/LD/GIS/37355 | Maintenance of thlanmual road. Dungtlang. 6 days of july. 23-24 | 1701 | 2206003000NRG24010820230120041 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | MZ2206003_020823APB_FTO_5700 | 120041 |
| 2206003WL0000812 | MZ-06-003-015-001/354 | 1 | Vanlalnghaki | 2206003015/LD/GIS/37355 | Maintenance of thlanmual road. Dungtlang. 6 days of july. 23-24 | 1701 | 2206003000NRG24210820230133918 | Processed | | 25/08/2023 | MZ2206003_210823FTO_6363 | 133918 |