| 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. |
| 2201002WL000371 | MZ-01-002-011-001/1205 | 1 | Lalduhawma | 2201002011/WC/14083 | Constn.of Amrit Sarovar at Ramri lui | 1612 | 2201002000NRG23290620220065735 | Rejected | Aadhaar Number not Mapped to Account Number | 30/07/2022 | MZ2201002_290622APB_FTO_3204 | 65735 |
| 2201002WL0000509 | MZ-01-002-011-001/1205 | 1 | Lalduhawma | 2201002011/WC/14083 | Constn.of Amrit Sarovar at Ramri lui | 1612 | 2201002000NRG23030820220098470 | Processed | | 10/08/2022 | MZ2201002_030822FTO_4718 | 98470 |