| 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. |
| 2201001WL001436 | MZ-01-001-002-001/461 | 1 | Lalhunruati | 2201001002/LD/GIS/41596 | Construction of Playground (ongoing)phase 3 | 3627 | 2201001000NRG24021120230192445 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2201001_031123APB_FTO_10233 | 192445 |
| 2201001WL0001661 | MZ-01-001-002-001/461 | 1 | Lalhunruati | 2201001002/LD/GIS/41596 | Construction of Playground (ongoing)phase 3 | 3627 | 2201001000NRG24151220230234848 | Rejected | Account Holder Expired | 05/02/2024 | MZ2201001_290124FTO_13109 | 234848 |
| 2201001WL0001992 | MZ-01-001-002-001/461 | 1 | Lalhunruati | 2201001002/LD/GIS/41596 | Construction of Playground (ongoing)phase 3 | 3627 | 2201001000NRG24190220240267045 | Processed | | 20/04/2024 | MZ2201001_180324FTO_14204 | 267045 |