| 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. |
| 2207003WL000882 | MZ-07-003-007-001/120-D | 1 | Lalhungliana | 2207003007/LD/29495 | Construction of WRC terraces for Lalsailova March | 1039 | 2207003000NRG22040420220181276 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2022 | MZ2207003_050422APB_FTO_213 | 181276 |
| 2207003WL0000907 | MZ-07-003-007-001/120-D | 1 | Lalhungliana | 2207003007/LD/29495 | Construction of WRC terraces for Lalsailova March | 1039 | 2207003000NRG22180520220183220 | Rejected | Account closed | 21/12/2022 | MZ2207003_141122FTO_9106 | 183220 |
| 2207003WL0000922 | MZ-07-003-007-001/120-D | 1 | Lalhungliana | 2207003007/LD/29495 | Construction of WRC terraces for Lalsailova March | 1039 | 2207003000NRG22220220230183247 | Processed | | 20/04/2024 | MZ2207003_090324FTO_13991 | 183247 |