| 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. |
| 2207001WL000878 | MZ-07-001-043-001/208 | 1 | Zokungi | 2207001043/RS/GIS/25294 | Construction of Side Drain for Community Pu Lalhnema In to Pu Thanchungnunga L in Jan 2023 NSS | 11465 | 2207001000NRG23300120230145943 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2207001_310123APB_FTO_11839 | 145943 |
| 2207001WL0001189 | MZ-07-001-043-001/208 | 1 | Zokungi | 2207001043/RS/GIS/25294 | Construction of Side Drain for Community Pu Lalhnema In to Pu Thanchungnunga L in Jan 2023 NSS | 11465 | 2207001000NRG23020520230193155 | Rejected | Account closed | 15/05/2023 | MZ2207001_030523FTO_1210 | 193155 |
| 2207001WL0001288 | MZ-07-001-043-001/208 | 1 | Zokungi | 2207001043/RS/GIS/25294 | Construction of Side Drain for Community Pu Lalhnema In to Pu Thanchungnunga L in Jan 2023 NSS | 11465 | 2207001000NRG23051220230193576 | Processed | | 20/04/2024 | MZ2207001_180324FTO_14200 | 193576 |