| 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. |
| 2201003WL002177 | MZ-01-003-022-001/248 | 1 | Lalengkima | 2201003022/IF/GIS/45520 | Land levelling for Agri.Network for C.Vanlalbela Jc/No-243 Saitual Venglai Jan 24 | 7348 | 2201003000NRG24310320240309001 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201004_310324APB_FTO_14895 | 309001 |
| 2201003WL0002357 | MZ-01-003-022-001/248 | 1 | Lalengkima | 2201003022/IF/GIS/45520 | Land levelling for Agri.Network for C.Vanlalbela Jc/No-243 Saitual Venglai Jan 24 | 7348 | 2201003000NRG24240420240347314 | Rejected | Account closed | 02/05/2024 | MZ2201004_240424FTO_318 | 347314 |
| 2201003WL0002427 | MZ-01-003-022-001/248 | 1 | Lalengkima | 2201003022/IF/GIS/45520 | Land levelling for Agri.Network for C.Vanlalbela Jc/No-243 Saitual Venglai Jan 24 | 7348 | 2201003000NRG24120520240348433 | Processed | | 18/05/2024 | MZ2201004_120524FTO_1200 | 348433 |