| 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. |
| 2204003WL001040 | MZ-04-003-022-001/484-D | 1 | Rangchhingpuii | 2204003022/IF/GIS/40300 | Farm Pond for Lalkunga | 2060 | 2204003000NRG24290920230133242 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8462 | 133242 |
| 2204003WL0001512 | MZ-04-003-022-001/484-D | 1 | Rangchhingpuii | 2204003022/IF/GIS/40300 | Farm Pond for Lalkunga | 2060 | 2204003000NRG24260120240206628 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206628 |