| 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. |
| 2204003WL000284 | MZ-04-003-018-001/2030-D | 5 | Lalneihthangi | 2204003018/IF/GIS/32825 | Land Leveling Lalnunhlua In Play ground | 401 | 2204003000NRG24300520230044127 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MZ2204003_300523APB_FTO_2098 | 44127 |
| 2204003WL0000344 | MZ-04-003-018-001/2030-D | 5 | Lalneihthangi | 2204003018/IF/GIS/32825 | Land Leveling Lalnunhlua In Play ground | 401 | 2204003000NRG24060620230045062 | Processed | | 10/06/2023 | MZ2204003_060623FTO_2821 | 45062 |