| 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. |
| 2206004WL001513 | MZ-06-004-024-001/1260 | 1 | Vanlalsangi | 2206004024/RC/GIS/25944 | Construction of Cement concrete road from Liana Veng Tukhur kawng(2022-23)Jan/Vengsang | 11079 | 2206004000NRG23100320230323735 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2206004_130323APB_FTO_12768 | 323735 |
| 2206004WL0001669 | MZ-06-004-024-001/1260 | 1 | Vanlalsangi | 2206004024/RC/GIS/25944 | Construction of Cement concrete road from Liana Veng Tukhur kawng(2022-23)Jan/Vengsang | 11079 | 2206004000NRG23300320230348734 | Processed | | 05/05/2023 | MZ2206004_310323FTO_14348 | 348734 |