| 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. |
| 2201002WL001428 | MZ-01-002-011-001/428 | 2 | Rongura | 2201002011/IF/GIS/41544 | Terracing for H.Zonunpari JC-1429 | 3799 | 2201002000NRG24301020230189818 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2201002_301023APB_FTO_9855 | 189818 |
| 2201002WL0001563 | MZ-01-002-011-001/428 | 2 | Rongura | 2201002011/IF/GIS/41544 | Terracing for H.Zonunpari JC-1429 | 3799 | 2201002000NRG24281120230210120 | Rejected | Account closed | 20/01/2024 | MZ2201002_281123FTO_10825 | 210120 |
| 2201002WL0001925 | MZ-01-002-011-001/428 | 2 | Rongura | 2201002011/IF/GIS/41544 | Terracing for H.Zonunpari JC-1429 | 3799 | 2201002000NRG24120220240266505 | Processed | | 10/04/2024 | MZ2201002_130224FTO_13405 | 266505 |