| 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. |
| 2202002WL000433 | MZ-02-002-024-001/137 | 1 | C. CHALHLUNA | 2202002024/FR/24734 | Rejuvenation of Sarovar at K.Lalmuankimas land JC - 147, at Hnahthial S-I (MAY23) | 973 | 2202002000NRG24030620230072989 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MZ2202002_030623APB_FTO_2631 | 72989 |
| 2202002WL0001341 | MZ-02-002-024-001/137 | 1 | C. CHALHLUNA | 2202002024/FR/24734 | Rejuvenation of Sarovar at K.Lalmuankimas land JC - 147, at Hnahthial S-I (MAY23) | 973 | 2202002000NRG24080920230198190 | Processed | | 23/09/2023 | MZ2202002_110923FTO_7524 | 198190 |