| 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. |
| 2201001WL000931 | MZ-01-001-019-001/287-B | 1 | Vanlalrova Kawlni | 2201001019/WC/14278 | Amrit Sarovar at Khurpui hnar | 3105 | 2201001000NRG23041020220163623 | Rejected | Aadhaar Number not Mapped to Account Number | 12/10/2022 | MZ2201001_051022APB_FTO_7340 | 163623 |
| 2201001WL0001024 | MZ-01-001-019-001/287-B | 1 | Vanlalrova Kawlni | 2201001019/WC/14278 | Amrit Sarovar at Khurpui hnar | 3105 | 2201001000NRG23201020220173398 | Rejected | Account closed | 12/12/2022 | MZ2201001_241122FTO_9282 | 173398 |
| 2201001WL0001424 | MZ-01-001-019-001/287-B | 1 | Vanlalrova Kawlni | 2201001019/WC/14278 | Amrit Sarovar at Khurpui hnar | 3105 | 2201001000NRG23151220220248589 | Processed | | 29/03/2023 | MZ2201001_151222FTO_10519 | 248589 |