| 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. |
| 2201003WL001844 | MZ-01-003-024-001/87 | 1 | Zokimi | 2201003024/WC/14387 | Amrit Sarovar for Lalthanthuami at Coffee huan mual | 7358 | 2201003000NRG23150320230307308 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201003_170323APB_FTO_13173 | 307308 |
| 2201003WL0002216 | MZ-01-003-024-001/87 | 1 | Zokimi | 2201003024/WC/14387 | Amrit Sarovar for Lalthanthuami at Coffee huan mual | 7358 | 2201003000NRG23070420230349848 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349848 |