| 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. |
| 2201005WL001599 | MZ-01-005-019-001/880 | 1 | Sumneihkimi | 2201005019/WC/GIS/25791 | Constn of Amrit Sarovar at Vathuamlui Phase-III | 7644 | 2201005000NRG23310120230270952 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201005_310123APB_FTO_11851 | 270952 |
| 2201005WL0002161 | MZ-01-005-019-001/880 | 1 | Sumneihkimi | 2201005019/WC/GIS/25791 | Constn of Amrit Sarovar at Vathuamlui Phase-III | 7644 | 2201005000NRG23030420230349319 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 349319 |