| 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. |
| 2203005WL001142 | MZ-03-005-019-001/101 | 1 | CHHUNGPUII | 2203005019/IF/GIS/28153 | Constn of Farm Pond for Vanlalthlana 250 | 7178 | 2203005000NRG24061020230106984 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2203005_091023APB_FTO_9290 | 106984 |
| 2203005WL0001667 | MZ-03-005-019-001/101 | 1 | CHHUNGPUII | 2203005019/IF/GIS/28153 | Constn of Farm Pond for Vanlalthlana 250 | 7178 | 2203005000NRG24310120240165468 | Rejected | No Such Account | 27/03/2024 | MZ2203005_010224FTO_13259 | 165468 |
| 2203005WL0002295 | MZ-03-005-019-001/101 | 1 | CHHUNGPUII | 2203005019/IF/GIS/28153 | Constn of Farm Pond for Vanlalthlana 250 | 7178 | 2203005000NRG24220520240210045 | Yet to be process | | | | 210045 |