| 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. |
| 2201001WL001654 | MZ-01-001-019-001/596 | 1 | Lalhmangaihzuala | 2201001019/WC/14382 | Amrit Sarovar at Dilpui 4 | 5028 | 2201001000NRG23010220230284106 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201001_010223APB_FTO_12028 | 284106 |
| 2201001WL0002228 | MZ-01-001-019-001/596 | 1 | Lalhmangaihzuala | 2201001019/WC/14382 | Amrit Sarovar at Dilpui 4 | 5028 | 2201001000NRG23100420230349971 | Rejected | Account closed | 11/05/2023 | MZ2201001_100423FTO_458 | 349971 |
| 2201001WL0002332 | MZ-01-001-019-001/596 | 1 | Lalhmangaihzuala | 2201001019/WC/14382 | Amrit Sarovar at Dilpui 4 | 5028 | 2201001000NRG23050720230350885 | Processed | | 13/07/2023 | MZ2201001_050723FTO_4318 | 350885 |