| 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. |
| 2201003WL001469 | MZ-01-003-006-001/2342-D | 1 | Lalrinpuia | 2201003006/LD/GIS/41542 | Maintenance Agri-Link road for Community | 5291 | 2201003000NRG24051120230199890 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2201003_051123APB_FTO_10375 | 199890 |
| 2201003WL0001523 | MZ-01-003-006-001/2342-D | 1 | Lalrinpuia | 2201003006/LD/GIS/41542 | Maintenance Agri-Link road for Community | 5291 | 2201003000NRG24221120230205649 | Rejected | Account closed | 20/01/2024 | MZ2201003_231123FTO_10683 | 205649 |
| 2201003WL0002034 | MZ-01-003-006-001/2342-D | 1 | Lalrinpuia | 2201003006/LD/GIS/41542 | Maintenance Agri-Link road for Community | 5291 | 2201003000NRG24120320240270162 | Processed | | 20/04/2024 | MZ2201003_120324FTO_14100 | 270162 |