| 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. |
| 2204003WL001909 | MZ-04-003-012-001/2741-D | 1 | LALAWMPUIA | 2204003012/IF/GIS/46995 | Land Levelling Pu Mama Tuikhur to NH | 4411 | 2204003000NRG24120320240246446 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2204003_120324APB_FTO_14098 | 246446 |
| 2204003WL0002216 | MZ-04-003-012-001/2741-D | 1 | LALAWMPUIA | 2204003012/IF/GIS/46995 | Land Levelling Pu Mama Tuikhur to NH | 4411 | 2204003000NRG24290420240268156 | Processed | | 03/05/2024 | MZ2204003_290424FTO_389 | 268156 |