| 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. |
| 2204003WL001461 | MZ-04-003-023-001/458-D | 1 | Lalrinzuala | 2204003023/LD/GIS/44558 | Land Levelling at Phunchawng zawl, Hawlhhah & Vanlalsiama In to Remsiama In | 3456 | 2204003000NRG24221220230205703 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2204003_221223APB_FTO_12832 | 205703 |
| 2204003WL0001768 | MZ-04-003-023-001/458-D | 1 | Lalrinzuala | 2204003023/LD/GIS/44558 | Land Levelling at Phunchawng zawl, Hawlhhah & Vanlalsiama In to Remsiama In | 3456 | 2204003000NRG24130220240226749 | Rejected | Account closed | 16/04/2024 | MZ2204003_130224FTO_13412 | 226749 |
| 2204003WL0002236 | MZ-04-003-023-001/458-D | 1 | Lalrinzuala | 2204003023/LD/GIS/44558 | Land Levelling at Phunchawng zawl, Hawlhhah & Vanlalsiama In to Remsiama In | 3456 | 2204003000NRG24080520240268241 | Processed | | 18/05/2024 | MZ2204003_080524FTO_1054 | 268241 |