| 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. |
| 2205001WL000783 | MZ-05-001-001-001/414 | 1 | LALCHUANTHANGI | 2205001001/LD/GIS/25264 | Land Levelling at Lungpher to Damdiai kan 4na thleng in (Jan) | 6284 | 2205001000NRG23300120230205037 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2205001_300123APB_FTO_11708 | 205037 |
| 2205001WL0001108 | MZ-05-001-001-001/414 | 1 | LALCHUANTHANGI | 2205001001/LD/GIS/25264 | Land Levelling at Lungpher to Damdiai kan 4na thleng in (Jan) | 6284 | 2205001000NRG23030420230265861 | Processed | | 10/05/2023 | MZ2205001_030423FTO_173 | 265861 |