| 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. |
| 2207001WL001159 | MZ-07-001-001-001/93 | 1 | R.Ngaihthangi | 2207001001/WC/GIS/46346 | Renovation of Vengchung Sarovar | 11960 | 2207001000NRG24030420240157342 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2207001_030424APB_FTO_68 | 157342 |
| 2207001WL0001295 | MZ-07-001-001-001/93 | 1 | R.Ngaihthangi | 2207001001/WC/GIS/46346 | Renovation of Vengchung Sarovar | 11960 | 2207001000NRG24300420240189424 | Processed | | 04/05/2024 | MZ2207001_300424FTO_479 | 189424 |