| 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. |
| 2206003WL001446 | MZ-06-003-023-001/172 | 1 | Lalhmunmawii | 2206003017/LD/GIS/43428 | Maintenance of Chawr Agriculture link road. Khawbung. 10 days of No. 23-24 | 4007 | 2206003000NRG24031220230235917 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2206003_031223APB_FTO_11627 | 235917 |
| 2206003WL0002119 | MZ-06-003-023-001/172 | 1 | Lalhmunmawii | 2206003017/LD/GIS/43428 | Maintenance of Chawr Agriculture link road. Khawbung. 10 days of No. 23-24 | 4007 | 2206003000NRG24260320240352078 | Processed | | 20/04/2024 | MZ2206003_260324FTO_14526 | 352078 |