| 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. |
| 2201003WL001768 | MZ-01-003-009-001/2702 | 1 | Vanlalauvi | 2201003009/IF/GIS/44789 | Terracing for Darthangi Jc/No-2783 Keifang Venghlun Dec 23 | 6857 | 2201003000NRG24281220230260509 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2201004_281223APB_FTO_12999 | 260509 |
| 2201003WL0001905 | MZ-01-003-009-001/2702 | 1 | Vanlalauvi | 2201003009/IF/GIS/44789 | Terracing for Darthangi Jc/No-2783 Keifang Venghlun Dec 23 | 6857 | 2201003000NRG24070220240266423 | Processed | | 25/03/2024 | MZ2201004_070224FTO_13333 | 266423 |