| 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. |
| 2207001WL000012 | MZ-07-001-001-001/172 | 1 | Laldinkima | 2207001001/WC/GIS/31357 | Renovation of Chhunkhah Sarovar at Vengchung April 2023 | 342 | 2207001000NRG24010520230003080 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2207001_020523APB_FTO_1014 | 3080 |
| 2207001WL000079 | MZ-07-001-001-001/172 | 1 | Laldinkima | 2207001001/WC/GIS/31357 | Renovation of Chhunkhah Sarovar at Vengchung April 2023 | 342 | 2207001000NRG24250520230015678 | Processed | | 09/06/2023 | MZ2207001_020623FTO_2406 | 15678 |