| 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. |
| 2206003WL000997 | MZ-06-003-011-001/8 | 1 | Lalhmunsanga | 2206003011/LD/GIS/22102 | Maintenance of Road from Community hall to School tlang. Vanzau. 8 Days of Oct. 2022-23 | 3669 | 2206003000NRG23101120220221981 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | MZ2206003_101122APB_FTO_8954 | 221981 |
| 2206003WL0001629 | MZ-06-003-011-001/8 | 1 | Lalhmunsanga | 2206003011/LD/GIS/22102 | Maintenance of Road from Community hall to School tlang. Vanzau. 8 Days of Oct. 2022-23 | 3669 | 2206003000NRG23270320230343798 | Processed | | 03/04/2023 | MZ2206003_270323FTO_13940 | 343798 |