| 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. |
| 2201004WL000678 | MZ-01-004-013-001/106 | 1 | PC Lalhluna | 2201004013/IF/GIS/37245 | Rubber Plantation for Lalthatluangkima JC No.228.July 23 | 1457 | 2201004000NRG24310720230108174 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MZ2201004_310723APB_FTO_5413 | 108174 |
| 2201004WL0000785 | MZ-01-004-013-001/106 | 1 | PC Lalhluna | 2201004013/IF/GIS/37245 | Rubber Plantation for Lalthatluangkima JC No.228.July 23 | 1457 | 2201004000NRG24110820230117459 | Rejected | Account closed | 19/08/2023 | MZ2201004_110823FTO_6099 | 117459 |
| 2201004WL0000853 | MZ-01-004-013-001/106 | 1 | PC Lalhluna | 2201004013/IF/GIS/37245 | Rubber Plantation for Lalthatluangkima JC No.228.July 23 | 1457 | 2201004000NRG24230820230117898 | Processed | | 28/08/2023 | MZ2201004_230823FTO_6391 | 117898 |