| 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. |
| 2204003WL001180 | MZ-04-003-014-001/110 | 5 | Rammawia Chhangte | 2204003014/IF/GIS/41924 | Land Levelling S. Sabual to Darlung (Short Cut) | 2770 | 2204003000NRG24011120230158056 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2204003_011123APB_FTO_9995 | 158056 |
| 2204003WL0001252 | MZ-04-003-014-001/110 | 5 | Rammawia Chhangte | 2204003014/IF/GIS/41924 | Land Levelling S. Sabual to Darlung (Short Cut) | 2770 | 2204003000NRG24201120230160359 | Rejected | Account closed | 20/01/2024 | MZ2204003_201123FTO_10631 | 160359 |
| 2204003WL0001635 | MZ-04-003-014-001/110 | 5 | Rammawia Chhangte | 2204003014/IF/GIS/41924 | Land Levelling S. Sabual to Darlung (Short Cut) | 2770 | 2204003000NRG24310120240221349 | Processed | | 25/03/2024 | MZ2204003_310124FTO_13226 | 221349 |