| 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. |
| 2207001WL000436 | MZ-07-001-015-001/381 | 1 | Lalhmangaihi | 2207001015/DP/GIS/38368 | River side Plantation at River Tuikum Chhingchhip M Aug | 5206 | 2207001000NRG24290820230071170 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2207001_290823APB_FTO_6784 | 71170 |
| 2207001WL0000701 | MZ-07-001-015-001/381 | 1 | Lalhmangaihi | 2207001015/DP/GIS/38368 | River side Plantation at River Tuikum Chhingchhip M Aug | 5206 | 2207001000NRG24031020230095519 | Rejected | No Such Account | 13/11/2023 | MZ2207001_041023FTO_8954 | 95519 |
| 2207001WL0000855 | MZ-07-001-015-001/381 | 1 | Lalhmangaihi | 2207001015/DP/GIS/38368 | River side Plantation at River Tuikum Chhingchhip M Aug | 5206 | 2207001000NRG24291120230111885 | Processed | | 19/01/2024 | MZ2207001_291123FTO_11006 | 111885 |