| 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. |
| 2201005WL001596 | MZ-01-005-026-001/11-A | 1 | Lalchhunga | 2201005026/WC/GIS/43352 | Renovation of Amrit Sarovar Ramhla | 6020 | 2201005000NRG24291120230219077 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_291123APB_FTO_10905 | 219077 |
| 2201005WL0001812 | MZ-01-005-026-001/11-A | 1 | Lalchhunga | 2201005026/WC/GIS/43352 | Renovation of Amrit Sarovar Ramhla | 6020 | 2201005000NRG24250120240264223 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264223 |