| 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. |
| 2206003WL001256 | MZ-06-003-015-001/66 | 3 | Lalzawnpuii | 2206003015/LD/GIS/42256 | Maintenance of sapsang road Dungtlang. 9 days of Oct. 23-24 | 3359 | 2206003000NRG24011120230200992 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2206003_011123APB_FTO_10032 | 200992 |
| 2206003WL0001332 | MZ-06-003-015-001/66 | 3 | Lalzawnpuii | 2206003015/LD/GIS/42256 | Maintenance of sapsang road Dungtlang. 9 days of Oct. 23-24 | 3359 | 2206003000NRG24191120230218834 | Rejected | No Such Account | 20/01/2024 | MZ2206003_201123FTO_10628 | 218834 |
| 2206003WL0001747 | MZ-06-003-015-001/66 | 3 | Lalzawnpuii | 2206003015/LD/GIS/42256 | Maintenance of sapsang road Dungtlang. 9 days of Oct. 23-24 | 3359 | 2206003000NRG24070220240280365 | Processed | | 20/04/2024 | MZ2206003_010324FTO_13780 | 280365 |