| 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. |
| 2201002WL001780 | MZ-01-002-012-001/212-D | 1 | Lalzuia | 2201002012/WC/14435 | Constn.of Amrit Sarovar at Bawng farm-III | 5978 | 2201002000NRG23140320230292163 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201002_140323APB_FTO_12870 | 292163 |
| 2201002WL0002017 | MZ-01-002-012-001/212-D | 1 | Lalzuia | 2201002012/WC/14435 | Constn.of Amrit Sarovar at Bawng farm-III | 5978 | 2201002000NRG23300320230321364 | Rejected | Account closed | 15/05/2023 | MZ2201002_310323FTO_14291 | 321364 |
| 2201002WL0002289 | MZ-01-002-012-001/212-D | 1 | Lalzuia | 2201002012/WC/14435 | Constn.of Amrit Sarovar at Bawng farm-III | 5978 | 2201002000NRG23290520230350351 | Processed | | 03/06/2023 | MZ2201002_310523FTO_2157 | 350351 |