| 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. |
| 2201002WL001625 | MZ-01-002-012-001/399 | 1 | Z.Lalrinngheta | 2201002012/WC/14389 | Amrit Sarovar at Bawng farm-II | 5335 | 2201002000NRG23310120230278329 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201002_310123APB_FTO_11910 | 278329 |
| 2201002WL0002186 | MZ-01-002-012-001/399 | 1 | Z.Lalrinngheta | 2201002012/WC/14389 | Amrit Sarovar at Bawng farm-II | 5335 | 2201002000NRG23050420230349506 | Rejected | Account closed | 11/05/2023 | MZ2201002_060423FTO_343 | 349506 |
| 2201002WL0002289 | MZ-01-002-012-001/399 | 1 | Z.Lalrinngheta | 2201002012/WC/14389 | Amrit Sarovar at Bawng farm-II | 5335 | 2201002000NRG23290520230350347 | Processed | | 03/06/2023 | MZ2201002_310523FTO_2157 | 350347 |