| 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. |
| 2201004WL000239 | MZ-01-004-013-001/108 | 1 | Rohlupuii | 2201004013/DP/GIS/33351 | Afforestation at Chhipte.Keifang venglai (may) | 374 | 2201004000NRG24300520230039140 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MZ2201004_300523APB_FTO_2129 | 39140 |
| 2201004WL0000347 | MZ-01-004-013-001/108 | 1 | Rohlupuii | 2201004013/DP/GIS/33351 | Afforestation at Chhipte.Keifang venglai (may) | 374 | 2201004000NRG24070620230058305 | Processed | | 12/06/2023 | MZ2201004_070623FTO_2912 | 58305 |