| 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. |
| 2201003WL001210 | MZ-01-003-018-001/44 | 1 | Bualhnuni | 2201003018/DP/GIS/39909 | Rubber Plantation at Tualbung Sept 23 | 4678 | 2201003000NRG24280920230175827 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8387 | 175827 |
| 2201003WL0001801 | MZ-01-003-018-001/44 | 1 | Bualhnuni | 2201003018/DP/GIS/39909 | Rubber Plantation at Tualbung Sept 23 | 4678 | 2201003000NRG24250120240263936 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263936 |