| 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. |
| 2204003WL001052 | MZ-04-003-014-001/124 | 2 | Ramdinsanga | 2204003014/IF/GIS/40304 | Terracing for Lalremruata | 2333 | 2204003000NRG24290920230135141 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8464 | 135141 |
| 2204003WL0001525 | MZ-04-003-014-001/124 | 2 | Ramdinsanga | 2204003014/IF/GIS/40304 | Terracing for Lalremruata | 2333 | 2204003000NRG24260120240206798 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206798 |