| 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. |
| 2206003WL001540 | MZ-06-003-004-001/83 | 1 | Vanlalruaia | 2206003004/AV/GIS/26083 | Constn. of Agriculture link road at Buang to thlikva. Buang. 8 Days of Jan 2022-23 | 4817 | 2206003000NRG23150320230330821 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | MZ2206003_200323APB_FTO_13287 | 330821 |
| 2206003WL0001874 | MZ-06-003-004-001/83 | 1 | Vanlalruaia | 2206003004/AV/GIS/26083 | Constn. of Agriculture link road at Buang to thlikva. Buang. 8 Days of Jan 2022-23 | 4817 | 2206003000NRG23020520230376146 | Processed | | 13/05/2023 | MZ2206003_020523FTO_1043 | 376146 |