| 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. |
| 2206003WL001457 | MZ-06-003-020-001/710 | 1 | Jacobi | 2206003020/IF/GIS/43445 | Vaphai to Saikhumphai WRC road. Vaphai. 10 days of Nov. 23-24 | 4299 | 2206003000NRG24031220230238304 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2206003_031223APB_FTO_11650 | 238304 |
| 2206003WL0002127 | MZ-06-003-020-001/710 | 1 | Jacobi | 2206003020/IF/GIS/43445 | Vaphai to Saikhumphai WRC road. Vaphai. 10 days of Nov. 23-24 | 4299 | 2206003000NRG24260320240352099 | Processed | | 20/04/2024 | MZ2206003_260324FTO_14526 | 352099 |