| 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. |
| 2206003WL001053 | MZ-06-003-019-001/54 | 1 | Laltluangi | 2206003019/LD/GIS/39369 | Maintenance of Agriculture link road Doneka mual zau. 10 days of Sept. 23-24. Khuangthing | 3018 | 2206003000NRG24250920230169745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2206003_250923APB_FTO_8064 | 169745 |
| 2206003WL0001324 | MZ-06-003-019-001/54 | 1 | Laltluangi | 2206003019/LD/GIS/39369 | Maintenance of Agriculture link road Doneka mual zau. 10 days of Sept. 23-24. Khuangthing | 3018 | 2206003000NRG24191120230218797 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218797 |