| 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. |
| 2201001WL000477 | MZ-01-001-019-001/137-B | 3 | L Thanmawii | 2201001019/LD/GIS/35354 | Stone graded bund near Khurpui | 1498 | 2201001000NRG24280620230080037 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | MZ2201001_280623APB_FTO_3543 | 80037 |
| 2201001WL0000803 | MZ-01-001-019-001/137-B | 3 | L Thanmawii | 2201001019/LD/GIS/35354 | Stone graded bund near Khurpui | 1498 | 2201001000NRG24140820230117649 | Processed | | 25/08/2023 | MZ2201001_210823FTO_6338 | 117649 |