| 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. |
| 2202001WL000883 | MZ-02-001-045-001/77 | 1 | Lalrinsangi | 2202001045/DP/GIS/36089 | Road side Plantation from Leikak per to Berawkawn Lunglawn JULY 23 | 5801 | 2202001000NRG24260720230144729 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | MZ2202001_260723APB_FTO_4832 | 144729 |
| 2202001WL0000976 | MZ-02-001-045-001/77 | 1 | Lalrinsangi | 2202001045/DP/GIS/36089 | Road side Plantation from Leikak per to Berawkawn Lunglawn JULY 23 | 5801 | 2202001000NRG24060820230155451 | Processed | | 18/08/2023 | MZ2202001_060823FTO_5938 | 155451 |