| 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. |
| 2206004WL001455 | MZ-06-004-015-001/46 | 4 | Vanlalsailova | 2206004015/WC/GIS/28775 | Renovation .of Phai zau Tuikhuah (Amrit Sarovar) Zotlang Feb 2023 | 12302 | 2206004000NRG23090320230309752 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2206004_130323APB_FTO_12809 | 309752 |
| 2206004WL0001682 | MZ-06-004-015-001/46 | 4 | Vanlalsailova | 2206004015/WC/GIS/28775 | Renovation .of Phai zau Tuikhuah (Amrit Sarovar) Zotlang Feb 2023 | 12302 | 2206004000NRG23300320230348848 | Processed | | 05/05/2023 | MZ2206004_310323FTO_14346 | 348848 |