| 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. |
| 2206003WL001027 | MZ-06-003-021-001/55 | 1 | Ramchawia | 2206003021/LD/GIS/39344 | Maintenance of internal road. 10 days of Sept. 23-24. Chawngtui E | 2757 | 2206003000NRG24250920230165519 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2206003_250923APB_FTO_8015 | 165519 |
| 2206003WL0001317 | MZ-06-003-021-001/55 | 1 | Ramchawia | 2206003021/LD/GIS/39344 | Maintenance of internal road. 10 days of Sept. 23-24. Chawngtui E | 2757 | 2206003000NRG24191120230218758 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218758 |