| 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. |
| 2202002WL000359 | MZ-02-002-027-001/541 | 1 | C Lalthankima | 2202002027/FR/24733 | Construction of Sarovar at Lalbiakdikas land at Hnahthial N-II (MAY23) | 934 | 2202002000NRG24020620230052381 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MZ2202002_020623APB_FTO_2393 | 52381 |
| 2202002WL0001325 | MZ-02-002-027-001/541 | 1 | C Lalthankima | 2202002027/FR/24733 | Construction of Sarovar at Lalbiakdikas land at Hnahthial N-II (MAY23) | 934 | 2202002000NRG24080920230198172 | Processed | | 23/09/2023 | MZ2202002_110923FTO_7524 | 198172 |