| 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. |
| 2201001WL000314 | MZ-01-001-019-001/596 | 1 | Lalhmangaihzuala | 2201001019/WC/14576 | Continuation of Amrit Sarovar at Dilpui 2 | 947 | 2201001000NRG24020620230057696 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MZ2201001_020623APB_FTO_2415 | 57696 |
| 2201001WL0001006 | MZ-01-001-019-001/596 | 1 | Lalhmangaihzuala | 2201001019/WC/14576 | Continuation of Amrit Sarovar at Dilpui 2 | 947 | 2201001000NRG24070920230146848 | Processed | | 13/09/2023 | MZ2201001_080923FTO_7508 | 146848 |