| 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. |
| 2206003WL000664 | MZ-06-003-016-001/304 | 1 | Lalhlira | 2206003016/LD/GIS/37371 | Maintenance of internal road Roliana house to Khawbung kawt chhuah. Samthang. 6 days of july. 23-24 | 1996 | 2206003000NRG24020820230122920 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | MZ2206003_020823APB_FTO_5740 | 122920 |
| 2206003WL0000817 | MZ-06-003-016-001/304 | 1 | Lalhlira | 2206003016/LD/GIS/37371 | Maintenance of internal road Roliana house to Khawbung kawt chhuah. Samthang. 6 days of july. 23-24 | 1996 | 2206003000NRG24210820230133967 | Processed | | 25/08/2023 | MZ2206003_210823FTO_6363 | 133967 |