| 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. |
| 2205001WL000720 | MZ-05-001-013-001/1249 | 1 | VANLALREMMUANI | 2205001013/LD/GIS/24266 | Land Levelling with side drain-Tlaklam kawng (Dec) | 5697 | 2205001000NRG23161220220195098 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2205001_161222APB_FTO_10537 | 195098 |
| 2205001WL0000972 | MZ-05-001-013-001/1249 | 1 | VANLALREMMUANI | 2205001013/LD/GIS/24266 | Land Levelling with side drain-Tlaklam kawng (Dec) | 5697 | 2205001000NRG23290320230244689 | Processed | | 03/04/2023 | MZ2205001_290323FTO_13996 | 244689 |