| 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. |
| 2201003WL001613 | MZ-01-003-022-001/131 | 1 | T.Chuangliana | 2201003022/LD/GIS/43188 | Land Levelling at Zawlpui Saitual Venglai Nov 23 | 6102 | 2201003000NRG24301120230222928 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_301123APB_FTO_11141 | 222928 |
| 2201003WL0001796 | MZ-01-003-022-001/131 | 1 | T.Chuangliana | 2201003022/LD/GIS/43188 | Land Levelling at Zawlpui Saitual Venglai Nov 23 | 6102 | 2201003000NRG24250120240263832 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263832 |