| 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. |
| 2204003WL001668 | MZ-04-003-017-001/4820-D | 3 | H.Kapzawna | 2204003017/IF/GIS/45441 | Land leveling Public Tanky panna Land leveling Transformer – TlangKawng | 3714 | 2204003000NRG24040220240225657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MZ2204003_040224APB_FTO_13309 | 225657 |
| 2204003WL0002085 | MZ-04-003-017-001/4820-D | 3 | H.Kapzawna | 2204003017/IF/GIS/45441 | Land leveling Public Tanky panna Land leveling Transformer – TlangKawng | 3714 | 2204003000NRG24310320240267649 | Rejected | Account closed | 22/04/2024 | MZ2204003_310324FTO_14888 | 267649 |
| 2204003WL0002242 | MZ-04-003-017-001/4820-D | 3 | H.Kapzawna | 2204003017/IF/GIS/45441 | Land leveling Public Tanky panna Land leveling Transformer – TlangKawng | 3714 | 2204003000NRG24200520240268255 | Processed | | 22/05/2024 | MZ2204003_200524FTO_1341 | 268255 |