| 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. |
| 2204003WL001219 | MZ-04-003-024-001/627-C | 3 | Ramliana | 2204003024/IF/GIS/24508 | Terracing for Vanlalchhuanga | 3371 | 2204003000NRG23221220220191962 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2204003_221222APB_FTO_10844 | 191962 |
| 2204003WL0001724 | MZ-04-003-024-001/627-C | 3 | Ramliana | 2204003024/IF/GIS/24508 | Terracing for Vanlalchhuanga | 3371 | 2204003000NRG23170420230259276 | Rejected | Account closed | 15/05/2023 | MZ2204003_190423FTO_518 | 259276 |
| 2204003WL0001833 | MZ-04-003-024-001/627-C | 3 | Ramliana | 2204003024/IF/GIS/24508 | Terracing for Vanlalchhuanga | 3371 | 2204003000NRG23210620230259658 | Processed | | 27/06/2023 | MZ2204003_210623FTO_3238 | 259658 |