| 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. |
| 2207001WL000204 | MZ-07-001-001-001/172 | 1 | Laldinkima | 2207001001/DP/GIS/34187 | Afforestation Kawlri tlang Vengchung June 2023 | 2485 | 2207001000NRG24040720230035191 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MZ2207001_040723APB_FTO_4253 | 35191 |
| 2207001WL0000288 | MZ-07-001-001-001/172 | 1 | Laldinkima | 2207001001/DP/GIS/34187 | Afforestation Kawlri tlang Vengchung June 2023 | 2485 | 2207001000NRG24010820230054699 | Processed | | 08/08/2023 | MZ2207001_030823FTO_5840 | 54699 |