| 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. |
| 2207001WL001158 | MZ-07-001-014-001/244 | 1 | Lalhmuliana | 2207001014/WC/GIS/46351 | Renovation of Saisih Saraovar at Chhingchhip V | 11835 | 2207001000NRG24030420240156653 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2207001_030424APB_FTO_64 | 156653 |
| 2207001WL0001302 | MZ-07-001-014-001/244 | 1 | Lalhmuliana | 2207001014/WC/GIS/46351 | Renovation of Saisih Saraovar at Chhingchhip V | 11835 | 2207001000NRG24300420240189441 | Processed | | 05/05/2024 | MZ2207001_300424FTO_479 | 189441 |