| 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. |
| 2206004WL002021 | MZ-06-004-020-001/81 | 1 | K.Zonunmawia | 2206004020/IF/GIS/46078 | Construction of Cement Concrete Roads from Kapthianga house to Kanan Thlanmual(2023-24)Jan/Kanan | 11211 | 2206004000NRG24140320240326542 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206004_140324APB_FTO_14155 | 326542 |
| 2206004WL0002275 | MZ-06-004-020-001/81 | 1 | K.Zonunmawia | 2206004020/IF/GIS/46078 | Construction of Cement Concrete Roads from Kapthianga house to Kanan Thlanmual(2023-24)Jan/Kanan | 11211 | 2206004000NRG24290420240370976 | Processed | | 04/05/2024 | MZ2206004_300424FTO_490 | 370976 |