| 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. |
| 2201002WL000650 | MZ-01-002-012-001/620 | 1 | Lalhruaii | 2201002012/DP/GIS/36965 | Afforestation at Zawngte lui tuilak hnar | 2120 | 2201002000NRG24280720230101437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MZ2201002_280723APB_FTO_5022 | 101437 |
| 2201002WL0000771 | MZ-01-002-012-001/620 | 1 | Lalhruaii | 2201002012/DP/GIS/36965 | Afforestation at Zawngte lui tuilak hnar | 2120 | 2201002000NRG24090820230117362 | Processed | | 18/08/2023 | MZ2201002_110823FTO_6108 | 117362 |