| 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. |
| 2201003WL001911 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/WC/14440 | Construction of Amrit Sarovar for Lalrinnunga Jc. No- 95 | 8245 | 2201003000NRG23200320230318817 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201003_240323APB_FTO_13706 | 318817 |
| 2201003WL0002213 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/WC/14440 | Construction of Amrit Sarovar for Lalrinnunga Jc. No- 95 | 8245 | 2201003000NRG23070420230349786 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349786 |
| 2201003WL0002316 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/WC/14440 | Construction of Amrit Sarovar for Lalrinnunga Jc. No- 95 | 8245 | 2201003000NRG23230620230350743 | Rejected | No Such Account | 01/07/2023 | MZ2201003_230623FTO_3268 | 350743 |
| 2201003WL0002338 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/WC/14440 | Construction of Amrit Sarovar for Lalrinnunga Jc. No- 95 | 8245 | 2201003000NRG23100720230350925 | Processed | | 17/07/2023 | MZ2201003_110723FTO_4367 | 350925 |