| 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. |
| 2201001WL001839 | MZ-01-001-019-001/596 | 1 | Lalhmangaihzuala | 2201001019/WC/14432 | Amrit Sarovar at Dilpui 2 | 5715 | 2201001000NRG23140320230305895 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201001_140323APB_FTO_12961 | 305895 |
| 2201001WL0001987 | MZ-01-001-019-001/596 | 1 | Lalhmangaihzuala | 2201001019/WC/14432 | Amrit Sarovar at Dilpui 2 | 5715 | 2201001000NRG23300320230321165 | Rejected | Account closed | 11/05/2023 | MZ2201001_030423FTO_143 | 321165 |
| 2201001WL0002332 | MZ-01-001-019-001/596 | 1 | Lalhmangaihzuala | 2201001019/WC/14432 | Amrit Sarovar at Dilpui 2 | 5715 | 2201001000NRG23050720230350886 | Processed | | 13/07/2023 | MZ2201001_050723FTO_4318 | 350886 |