| 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. |
| 2207001WL000207 | MZ-07-001-015-001/381 | 1 | Lalhmangaihi | 2207001015/DP/GIS/34203 | Riverside plantation River Tuikum Chhingchhip M June 2023 | 3122 | 2207001000NRG24040720230036277 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MZ2207001_040723APB_FTO_4261 | 36277 |
| 2207001WL0000281 | MZ-07-001-015-001/381 | 1 | Lalhmangaihi | 2207001015/DP/GIS/34203 | Riverside plantation River Tuikum Chhingchhip M June 2023 | 3122 | 2207001000NRG24010820230054685 | Rejected | Account closed | 09/08/2023 | MZ2207001_030823FTO_5840 | 54685 |
| 2207001WL0000457 | MZ-07-001-015-001/381 | 1 | Lalhmangaihi | 2207001015/DP/GIS/34203 | Riverside plantation River Tuikum Chhingchhip M June 2023 | 3122 | 2207001000NRG24290820230077444 | Rejected | Account closed | 22/09/2023 | MZ2207001_300823FTO_6981 | 77444 |
| 2207001WL0000701 | MZ-07-001-015-001/381 | 1 | Lalhmangaihi | 2207001015/DP/GIS/34203 | Riverside plantation River Tuikum Chhingchhip M June 2023 | 3122 | 2207001000NRG24031020230095520 | Rejected | No Such Account | 13/11/2023 | MZ2207001_041023FTO_8954 | 95520 |
| 2207001WL0000855 | MZ-07-001-015-001/381 | 1 | Lalhmangaihi | 2207001015/DP/GIS/34203 | Riverside plantation River Tuikum Chhingchhip M June 2023 | 3122 | 2207001000NRG24291120230111882 | Processed | | 19/01/2024 | MZ2207001_291123FTO_11006 | 111882 |