| 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. |
| 2201001WL000312 | MZ-01-001-010-001/114-C | 2 | Zopari | 2201001010/AV/GIS/33127 | WorkerShed for livelihood activity for community at Phulrawzawl | 722 | 2201001000NRG24020620230056851 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MZ2201001_020623APB_FTO_2414 | 56851 |
| 2201001WL0001003 | MZ-01-001-010-001/114-C | 2 | Zopari | 2201001010/AV/GIS/33127 | WorkerShed for livelihood activity for community at Phulrawzawl | 722 | 2201001000NRG24070920230146835 | Processed | | 13/09/2023 | MZ2201001_080923FTO_7508 | 146835 |