| 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. |
| 2202004WL002077 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/IF/GIS/42549 | Maintenance of WRC(Levelling) at the land of R.Raltawnas land(JC No. 459) Buarpui.Convergence with A | 3277 | 2202004000NRG24291120230314703 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202004_301123APB_FTO_11173 | 314703 |
| 2202004WL0002517 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/IF/GIS/42549 | Maintenance of WRC(Levelling) at the land of R.Raltawnas land(JC No. 459) Buarpui.Convergence with A | 3277 | 2202004000NRG24070220240373511 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13336 | 373511 |
| 2202004WL0003221 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/IF/GIS/42549 | Maintenance of WRC(Levelling) at the land of R.Raltawnas land(JC No. 459) Buarpui.Convergence with A | 3277 | 2202004000NRG24120420240468555 | Processed | | 24/04/2024 | MZ2202004_120424FTO_310 | 468555 |