| 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. |
| 2201002WL001626 | MZ-01-002-010-001/8-C | 1 | Lalropianga | 2201002010/WC/14386 | Amrit Sarovar at Lipui Lui | 5400 | 2201002000NRG23310120230278767 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201002_310123APB_FTO_11910 | 278767 |
| 2201002WL0002209 | MZ-01-002-010-001/8-C | 1 | Lalropianga | 2201002010/WC/14386 | Amrit Sarovar at Lipui Lui | 5400 | 2201002000NRG23060420230349597 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 349597 |