| 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. |
| 2201002WL001356 | MZ-01-002-013-001/1397 | 1 | Kaptluangi | 2201002013/IF/GIS/12752 | Terracing for Rualthankhuma JC-1478 | 4908 | 2201002000NRG23131220220235537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2201002_151222APB_FTO_10478 | 235537 |
| 2201002WL0002205 | MZ-01-002-013-001/1397 | 1 | Kaptluangi | 2201002013/IF/GIS/12752 | Terracing for Rualthankhuma JC-1478 | 4908 | 2201002000NRG23060420230349559 | Rejected | Account closed | 11/05/2023 | MZ2201002_060423FTO_343 | 349559 |
| 2201002WL0002288 | MZ-01-002-013-001/1397 | 1 | Kaptluangi | 2201002013/IF/GIS/12752 | Terracing for Rualthankhuma JC-1478 | 4908 | 2201002000NRG23290520230350338 | Processed | | 03/06/2023 | MZ2201002_310523FTO_2157 | 350338 |