| 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. |
| 2201001WL001236 | MZ-01-001-019-001/287-B | 1 | Vanlalrova Kawlni | 2201001019/WC/14295 | Amrit Sarovar at Dilpui 2 | 4010 | 2201001000NRG23241120220217302 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | MZ2201001_241122APB_FTO_9318 | 217302 |
| 2201001WL0001424 | MZ-01-001-019-001/287-B | 1 | Vanlalrova Kawlni | 2201001019/WC/14295 | Amrit Sarovar at Dilpui 2 | 4010 | 2201001000NRG23151220220248591 | Processed | | 29/03/2023 | MZ2201001_151222FTO_10519 | 248591 |