| 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. |
| 2204003WL001052 | MZ-04-003-014-001/110 | 5 | Rammawia Chhangte | 2204003014/IF/GIS/40304 | Terracing for Lalremruata | 2332 | 2204003000NRG24290920230135130 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8464 | 135130 |
| 2204003WL0001635 | MZ-04-003-014-001/110 | 5 | Rammawia Chhangte | 2204003014/IF/GIS/40304 | Terracing for Lalremruata | 2332 | 2204003000NRG24310120240221347 | Processed | | 25/03/2024 | MZ2204003_310124FTO_13226 | 221347 |