| 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. |
| 2207003WL000802 | MZ-07-003-002-001/9-D | 5 | Lalnundika | 2207003002/IF/GIS/41937 | Construction of farm pond for individual H.Hrangzela.oct | 2306 | 2207003000NRG24141120230110530 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2207003_151123APB_FTO_10572 | 110530 |
| 2207003WL0001027 | MZ-07-003-002-001/9-D | 5 | Lalnundika | 2207003002/IF/GIS/41937 | Construction of farm pond for individual H.Hrangzela.oct | 2306 | 2207003000NRG24040220240142715 | Processed | | 25/03/2024 | MZ2207003_090224FTO_13372 | 142715 |