| 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. |
| 2207001WL001221 | MZ-07-001-007-001/113 | 1 | Khuanglawmi | 2207001007/WC/GIS/46365 | Amrit Sarovar Renovation of Community at Ramlaitui Jan 2024 bungtlang | 12196 | 2207001000NRG24060420240177816 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2207001_080424APB_FTO_215 | 177816 |
| 2207001WL0001299 | MZ-07-001-007-001/113 | 1 | Khuanglawmi | 2207001007/WC/GIS/46365 | Amrit Sarovar Renovation of Community at Ramlaitui Jan 2024 bungtlang | 12196 | 2207001000NRG24300420240189436 | Processed | | 05/05/2024 | MZ2207001_300424FTO_479 | 189436 |