| 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. |
| 2204003WL001328 | MZ-04-003-011-001/2102-D | 1 | Lalhuma | 2204003011/IF/GIS/43599 | Land levelling approach to balu lak kai kawng | 3207 | 2204003000NRG24301120230175825 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_301123APB_FTO_11169 | 175825 |
| 2204003WL0001522 | MZ-04-003-011-001/2102-D | 1 | Lalhuma | 2204003011/IF/GIS/43599 | Land levelling approach to balu lak kai kawng | 3207 | 2204003000NRG24260120240206708 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206708 |