| 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. |
| 2201001WL001154 | MZ-01-001-019-001/287-B | 1 | Vanlalrova Kawlni | 2201001019/WC/14286 | Amrit Sarovar at Dilpui 2 | 3675 | 2201001000NRG23041120220199553 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | MZ2201001_041122APB_FTO_8562 | 199553 |
| 2201001WL0001424 | MZ-01-001-019-001/287-B | 1 | Vanlalrova Kawlni | 2201001019/WC/14286 | Amrit Sarovar at Dilpui 2 | 3675 | 2201001000NRG23151220220248590 | Processed | | 29/03/2023 | MZ2201001_151222FTO_10519 | 248590 |