| 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. |
| 2207001WL000774 | MZ-07-001-012-001/10 | 1 | Hmingthangvela | 2207001012/RC/GIS/42191 | Constn Rural Connectivity Pu Zonunsanga In to Chuaukhuma In Neihloh 6 days Oct 2023 | 8266 | 2207001000NRG24311020230104367 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2207001_011123APB_FTO_9980 | 104367 |
| 2207001WL0000917 | MZ-07-001-012-001/10 | 1 | Hmingthangvela | 2207001012/RC/GIS/42191 | Constn Rural Connectivity Pu Zonunsanga In to Chuaukhuma In Neihloh 6 days Oct 2023 | 8266 | 2207001000NRG24011220230123589 | Rejected | No Such Account | 08/02/2024 | MZ2207001_051223FTO_11703 | 123589 |
| 2207001WL0001088 | MZ-07-001-012-001/10 | 1 | Hmingthangvela | 2207001012/RC/GIS/42191 | Constn Rural Connectivity Pu Zonunsanga In to Chuaukhuma In Neihloh 6 days Oct 2023 | 8266 | 2207001000NRG24060320240146297 | Processed | | 20/04/2024 | MZ2207001_080324FTO_13944 | 146297 |