| 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. |
| 2201002WL001618 | MZ-01-002-009-001/273 | 1 | Lalfakawmi | 2201002009/WC/14385 | Amrit Sarovar at Vanlalsiama Zau | 5186 | 2201002000NRG23310120230276463 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201002_310123APB_FTO_11906 | 276463 |
| 2201002WL0002147 | MZ-01-002-009-001/273 | 1 | Lalfakawmi | 2201002009/WC/14385 | Amrit Sarovar at Vanlalsiama Zau | 5186 | 2201002000NRG23030420230348962 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 348962 |