| 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. |
| 2201001WL001176 | MZ-01-001-019-001/107-B | 1 | Sangthuama | 2201001019/AV/GIS/40059 | Rest Shed-Sailam zawl peng | 3033 | 2201001000NRG24270920230167676 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201001_270923APB_FTO_8252 | 167676 |
| 2201001WL0001851 | MZ-01-001-019-001/107-B | 1 | Sangthuama | 2201001019/AV/GIS/40059 | Rest Shed-Sailam zawl peng | 3033 | 2201001000NRG24250120240264899 | Processed | | 03/02/2024 | MZ2201001_290124FTO_13109 | 264899 |