| 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. |
| 2207001WL001169 | MZ-07-001-017-001/265 | 1 | Goldeni | 2207001017/WC/GIS/46606 | Renovation of Community Water Harvesting Ponds at Pawnpui sukna Baktawng V January 2024 | 11394 | 2207001000NRG24030420240159591 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2207001_030424APB_FTO_56 | 159591 |
| 2207001WL0001304 | MZ-07-001-017-001/265 | 1 | Goldeni | 2207001017/WC/GIS/46606 | Renovation of Community Water Harvesting Ponds at Pawnpui sukna Baktawng V January 2024 | 11394 | 2207001000NRG24300420240189454 | Rejected | Account closed | 06/05/2024 | MZ2207001_300424FTO_479 | 189454 |
| 2207001WL0001334 | MZ-07-001-017-001/265 | 1 | Goldeni | 2207001017/WC/GIS/46606 | Renovation of Community Water Harvesting Ponds at Pawnpui sukna Baktawng V January 2024 | 11394 | 2207001000NRG24240520240189701 | Yet to be process | | | | 189701 |