| 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. |
| 2204003WL000421 | MZ-04-003-024-001/627-C | 3 | Ramliana | 2204003024/IF/GIS/34593 | Land Levelling at Sihpui | 1025 | 2204003000NRG24280620230052525 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | MZ2204003_300623APB_FTO_4048 | 52525 |
| 2204003WL0000491 | MZ-04-003-024-001/627-C | 3 | Ramliana | 2204003024/IF/GIS/34593 | Land Levelling at Sihpui | 1025 | 2204003000NRG24130720230067510 | Processed | | 19/07/2023 | MZ2204003_130723FTO_4460 | 67510 |