| 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. |
| 2206001WL001469 | MZ-06-001-004-001/1240 | 1 | Lalsiamkimi | 2206001004/IF/GIS/43387 | Construction of i/canal for Jc No 670-VL Peksangi 1226-MS Dawngzuali Ngopa/2023/Nov | 3232 | 2206001000NRG24041220230240692 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2206001_041223APB_FTO_11661 | 240692 |
| 2206001WL0001767 | MZ-06-001-004-001/1240 | 1 | Lalsiamkimi | 2206001004/IF/GIS/43387 | Construction of i/canal for Jc No 670-VL Peksangi 1226-MS Dawngzuali Ngopa/2023/Nov | 3232 | 2206001000NRG24120220240280434 | Processed | | 10/04/2024 | MZ2206001_120224FTO_13389 | 280434 |