| 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. |
| 2201005WL000412 | MZ-01-005-019-001/880 | 1 | Sumneihkimi | 2201005019/WC/14088 | Constn of Amrit Sarovar at Vathuamlui | 1709 | 2201005000NRG23040720220077198 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | MZ2201005_040722APB_FTO_3606 | 77198 |
| 2201005WL0000607 | MZ-01-005-019-001/880 | 1 | Sumneihkimi | 2201005019/WC/14088 | Constn of Amrit Sarovar at Vathuamlui | 1709 | 2201005000NRG23190820220114059 | Processed | | 31/08/2022 | MZ2201005_190822FTO_5266 | 114059 |