| 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. |
| 2201005WL000442 | MZ-01-005-011-001/305 | 1 | Ngemkhawluna | 2201005011/DP/GIS/35277 | Afforestation at Khaw Hnuai Tuikhur Hnar | 1774 | 2201005000NRG24270620230072326 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | MZ2201005_270623APB_FTO_3474 | 72326 |
| 2201005WL0000521 | MZ-01-005-011-001/305 | 1 | Ngemkhawluna | 2201005011/DP/GIS/35277 | Afforestation at Khaw Hnuai Tuikhur Hnar | 1774 | 2201005000NRG24070720230087941 | Processed | | 14/07/2023 | MZ2201005_070723FTO_4331 | 87941 |