| 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. |
| 2201002WL000196 | MZ-01-002-004-001/113-D | 1 | Laithanmawia | 2201002004/IF/GIS/12180 | Terracing for Laithanmawia JC-113 | 901 | 2201002000NRG23260520220035450 | Rejected | Aadhaar Number not Mapped to Account Number | 02/06/2022 | MZ2201002_260522APB_FTO_1915 | 35450 |
| 2201002WL0000318 | MZ-01-002-004-001/113-D | 1 | Laithanmawia | 2201002004/IF/GIS/12180 | Terracing for Laithanmawia JC-113 | 901 | 2201002000NRG23060620220057620 | Rejected | Account closed | 30/07/2022 | MZ2201002_290622FTO_3187 | 57620 |
| 2201002WL0000507 | MZ-01-002-004-001/113-D | 1 | Laithanmawia | 2201002004/IF/GIS/12180 | Terracing for Laithanmawia JC-113 | 901 | 2201002000NRG23030820220098463 | Processed | | 10/08/2022 | MZ2201002_030822FTO_4718 | 98463 |