| 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. |
| 2207001WL001186 | MZ-07-001-013-001/57 | 1 | Lalthanliana | 2207001045/WC/GIS/46350 | Constn of Zalreng Sarovar at Chhiahtlang S | 11688 | 2207001000NRG24040420240165094 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2207001_050424APB_FTO_163 | 165094 |
| 2207001WL0001272 | MZ-07-001-013-001/57 | 1 | Lalthanliana | 2207001045/WC/GIS/46350 | Constn of Zalreng Sarovar at Chhiahtlang S | 11688 | 2207001000NRG24300420240189164 | Rejected | Account closed | 06/05/2024 | MZ2207001_300424FTO_431 | 189164 |
| 2207001WL0001338 | MZ-07-001-013-001/57 | 1 | Lalthanliana | 2207001045/WC/GIS/46350 | Constn of Zalreng Sarovar at Chhiahtlang S | 11688 | 2207001000NRG24240520240189713 | Yet to be process | | | | 189713 |