| 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. |
| 2201003WL000100 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/IF/GIS/31395 | Constn. Of Individual Water Tank for J.Vanlalzawma Jc 37 and Kamdingliana Jc 256 | 681 | 2201003000NRG24010520230026489 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2201003_010523APB_FTO_952 | 26489 |
| 2201003WL0000282 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/IF/GIS/31395 | Constn. Of Individual Water Tank for J.Vanlalzawma Jc 37 and Kamdingliana Jc 256 | 681 | 2201003000NRG24310520230051290 | Rejected | No Such Account | 01/07/2023 | MZ2201003_230623FTO_3269 | 51290 |
| 2201003WL0000536 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/IF/GIS/31395 | Constn. Of Individual Water Tank for J.Vanlalzawma Jc 37 and Kamdingliana Jc 256 | 681 | 2201003000NRG24100720230088082 | Processed | | 17/07/2023 | MZ2201003_110723FTO_4365 | 88082 |