| 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. |
| 2204003WL001183 | MZ-04-003-018-001/2030-D | 5 | Lalneihthangi | 2204003018/IF/GIS/41929 | Rest Shed Chhoder tlang | 2809 | 2204003000NRG24011120230158328 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2204003_011123APB_FTO_9997 | 158328 |
| 2204003WL0001255 | MZ-04-003-018-001/2030-D | 5 | Lalneihthangi | 2204003018/IF/GIS/41929 | Rest Shed Chhoder tlang | 2809 | 2204003000NRG24201120230160365 | Processed | | 19/01/2024 | MZ2204003_201123FTO_10631 | 160365 |