| 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. |
| 2202001WL002138 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29032 | Levelling of Pu C Lalduhawma land JC No 1011 DEC 21 | 1479 | 2202001000NRG22201220210352063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/12/2021 | MZ2202001_201221APB_FTO_10847 | 352063 |
| 2202001WL002235 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29032 | Levelling of Pu C Lalduhawma land JC No 1011 DEC 21 | 1479 | 2202001000NRG22040120220366150 | Rejected | No Such Account | 04/03/2022 | MZ2202001_250222FTO_13672 | 366150 |
| 2202001WL0003011 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29032 | Levelling of Pu C Lalduhawma land JC No 1011 DEC 21 | 1479 | 2202001000NRG22030420220484130 | Rejected | No Such Account | 28/03/2023 | MZ2202001_080123FTO_11365 | 484130 |
| 2202001WL0003228 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29032 | Levelling of Pu C Lalduhawma land JC No 1011 DEC 21 | 1479 | 2202001000NRG22030820230485839 | Rejected | No Such Account | 13/11/2023 | MZ2202001_251023FTO_9679 | 485839 |
| 2202001WL0003253 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29032 | Levelling of Pu C Lalduhawma land JC No 1011 DEC 21 | 1479 | 2202001000NRG22291120230486231 | Processed | | 19/01/2024 | MZ2202001_291123FTO_11051 | 486231 |