| 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. |
| 2207001WL001230 | MZ-07-001-032-001/36 | 1 | Lalhmangaihzuali | 2207001032/WC/GIS/46368 | Amrit Sarovar Renovation of Community Pond at Khawhnuai Jan 2024 Vanchengte | 12308 | 2207001000NRG24060420240180950 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2207001_080424APB_FTO_220 | 180950 |
| 2207001WL0001306 | MZ-07-001-032-001/36 | 1 | Lalhmangaihzuali | 2207001032/WC/GIS/46368 | Amrit Sarovar Renovation of Community Pond at Khawhnuai Jan 2024 Vanchengte | 12308 | 2207001000NRG24300420240189463 | Processed | | 04/05/2024 | MZ2207001_300424FTO_479 | 189463 |