| 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. |
| 2206004WL001461 | MZ-06-004-021-001/374 | 1 | Lalnuntluanga | 2206004021/WC/GIS/28790 | Construction of Sarovar Pond at Midum zau (Amrit Sarovar)2022-23/Feb/Vengthlang | 11798 | 2206004000NRG23100320230312487 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | MZ2206004_130323APB_FTO_12749 | 312487 |
| 2206004WL0001668 | MZ-06-004-021-001/374 | 1 | Lalnuntluanga | 2206004021/WC/GIS/28790 | Construction of Sarovar Pond at Midum zau (Amrit Sarovar)2022-23/Feb/Vengthlang | 11798 | 2206004000NRG23300320230348668 | Processed | | 05/05/2023 | MZ2206004_310323FTO_14348 | 348668 |