| 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. |
| 2201003WL001905 | MZ-01-003-002-001/1549 | 1 | Vanlalhruaii | 2201003002/WC/14437 | Construction of Amrit Sarovar for PC Chhuanvawra Jc. No- 750 | 7992 | 2201003000NRG23200320230316723 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201003_210323APB_FTO_13502 | 316723 |
| 2201003WL0002218 | MZ-01-003-002-001/1549 | 1 | Vanlalhruaii | 2201003002/WC/14437 | Construction of Amrit Sarovar for PC Chhuanvawra Jc. No- 750 | 7992 | 2201003000NRG23070420230349904 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349904 |