| 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. |
| 2206004WL001529 | MZ-06-004-023-001/364 | 1 | Lalneihchhungi | 2206004023/WC/GIS/25920 | Construction of Pond at Kanghlai Sih (Amtit Sarovar)2022-23/Jan/Kahrawt | 10771 | 2206004000NRG23110320230327746 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2206004_130323APB_FTO_12758 | 327746 |
| 2206004WL0001661 | MZ-06-004-023-001/364 | 1 | Lalneihchhungi | 2206004023/WC/GIS/25920 | Construction of Pond at Kanghlai Sih (Amtit Sarovar)2022-23/Jan/Kahrawt | 10771 | 2206004000NRG23300320230348557 | Processed | | 05/05/2023 | MZ2206004_310323FTO_14346 | 348557 |