| 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. |
| 2201001WL001423 | MZ-01-001-019-001/122-B | 4 | L Pianmawii | 2201001019/WC/14304 | Amrit Sarovar at Dilpui 3 | 4660 | 2201001000NRG23151220220248114 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201001_151222APB_FTO_10518 | 248114 |
| 2201001WL0002228 | MZ-01-001-019-001/122-B | 4 | L Pianmawii | 2201001019/WC/14304 | Amrit Sarovar at Dilpui 3 | 4660 | 2201001000NRG23100420230349959 | Processed | | 10/05/2023 | MZ2201001_100423FTO_458 | 349959 |