| 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. |
| 2201002WL001113 | MZ-01-002-013-001/1067 | 1 | Lalchuailovi | 2201002013/IF/GIS/40080 | Terracing for Vanlalpari JC-1092 | 3268 | 2201002000NRG24260920230158383 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201002_260923APB_FTO_8188 | 158383 |
| 2201002WL0001858 | MZ-01-002-013-001/1067 | 1 | Lalchuailovi | 2201002013/IF/GIS/40080 | Terracing for Vanlalpari JC-1092 | 3268 | 2201002000NRG24290120240264944 | Processed | | 03/02/2024 | MZ2201002_290124FTO_13112 | 264944 |