| 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. |
| 2206003WL001649 | MZ-06-003-010-001/149 | 1 | Runneihhliauva | 2206003010/WC/GIS/30315 | Water harvesting structure at khawlutlang. 13 Days of Mar 22-23 | 6308 | 2206003000NRG23290320230346964 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | MZ2206003_300323APB_FTO_14071 | 346964 |
| 2206003WL0001863 | MZ-06-003-010-001/149 | 1 | Runneihhliauva | 2206003010/WC/GIS/30315 | Water harvesting structure at khawlutlang. 13 Days of Mar 22-23 | 6308 | 2206003000NRG23070420230375926 | Rejected | No Such Account | 11/05/2023 | MZ2206003_080423FTO_401 | 375926 |
| 2206003WL0001989 | MZ-06-003-010-001/149 | 1 | Runneihhliauva | 2206003010/WC/GIS/30315 | Water harvesting structure at khawlutlang. 13 Days of Mar 22-23 | 6308 | 2206003000NRG23010920230376775 | Rejected | Account closed | 22/04/2024 | MZ2206003_260324FTO_14529 | 376775 |