| 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. |
| 2201003WL001620 | MZ-01-003-019-001/136 | 1 | Malsawmthanga | 2201003019/IF/GIS/43217 | WRC for Zosangluri Jc/No- 21 N.Lungpher Nov 23 | 6272 | 2201003000NRG24301120230224887 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_301123APB_FTO_11154 | 224887 |
| 2201003WL0001792 | MZ-01-003-019-001/136 | 1 | Malsawmthanga | 2201003019/IF/GIS/43217 | WRC for Zosangluri Jc/No- 21 N.Lungpher Nov 23 | 6272 | 2201003000NRG24250120240263795 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263795 |