| 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. |
| 2201003WL000403 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/16173 | Construction of Amrit Sarovar at PKT Farm Khuma Pautu Jc-No.2161-C | 1803 | 2201003000NRG23030720220075441 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | MZ2201003_030722APB_FTO_3561 | 75441 |
| 2201003WL0001132 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/16173 | Construction of Amrit Sarovar at PKT Farm Khuma Pautu Jc-No.2161-C | 1803 | 2201003000NRG23041120220194372 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 194372 |
| 2201003WL0001434 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/16173 | Construction of Amrit Sarovar at PKT Farm Khuma Pautu Jc-No.2161-C | 1803 | 2201003000NRG23161220220250849 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 250849 |
| 2201003WL0002211 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/16173 | Construction of Amrit Sarovar at PKT Farm Khuma Pautu Jc-No.2161-C | 1803 | 2201003000NRG23070420230349682 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349682 |
| 2201003WL0002296 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/16173 | Construction of Amrit Sarovar at PKT Farm Khuma Pautu Jc-No.2161-C | 1803 | 2201003000NRG23300520230350561 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350561 |