| 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. |
| 2206003WL000671 | MZ-06-003-020-001/26 | 1 | Laltlanthanga | 2206003020/LD/GIS/37378 | Maintenance of Internal Road Agriculture Office to Rest House. Vaphai. 6 days of july. 23-24 | 2111 | 2206003000NRG24020820230124043 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | MZ2206003_020823APB_FTO_5759 | 124043 |
| 2206003WL0000824 | MZ-06-003-020-001/26 | 1 | Laltlanthanga | 2206003020/LD/GIS/37378 | Maintenance of Internal Road Agriculture Office to Rest House. Vaphai. 6 days of july. 23-24 | 2111 | 2206003000NRG24210820230134002 | Processed | | 25/08/2023 | MZ2206003_210823FTO_6363 | 134002 |