| 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. |
| 2206004WL001289 | MZ-06-004-020-001/353 | 1 | Zorampara | 2206004020/RC/GIS/24747 | Construction of Cement Concrete Roads from Langtingi to Ngaihluni House(2022-23)Dec/Kanan | 9742 | 2206004000NRG23040120230280929 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2206004_050123APB_FTO_11273 | 280929 |
| 2206004WL0001847 | MZ-06-004-020-001/353 | 1 | Zorampara | 2206004020/RC/GIS/24747 | Construction of Cement Concrete Roads from Langtingi to Ngaihluni House(2022-23)Dec/Kanan | 9742 | 2206004000NRG23050420230375855 | Rejected | No Such Account | 11/05/2023 | MZ2206004_100423FTO_446 | 375855 |
| 2206004WL0001972 | MZ-06-004-020-001/353 | 1 | Zorampara | 2206004020/RC/GIS/24747 | Construction of Cement Concrete Roads from Langtingi to Ngaihluni House(2022-23)Dec/Kanan | 9742 | 2206004000NRG23110720230376674 | Processed | | 17/07/2023 | MZ2206004_110723FTO_4401 | 376674 |