| 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. |
| 2204001WL001154 | MZ-04-001-023-001/270-D | 1 | LALTLANA | 2204001023/IF/GIS/41583 | Clearing and maintainace of land for Lalthuamkima 420-D | 7076 | 2204001000NRG24261020230152579 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2204004_261023APB_FTO_9723 | 152579 |
| 2204001WL0001216 | MZ-04-001-023-001/270-D | 1 | LALTLANA | 2204001023/IF/GIS/41583 | Clearing and maintainace of land for Lalthuamkima 420-D | 7076 | 2204001000NRG24161120230160220 | Rejected | Account closed | 20/01/2024 | MZ2204004_161123FTO_10597 | 160220 |