| 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. |
| 2201002WL001383 | MZ-01-002-012-001/212-D | 1 | Lalzuia | 2201002012/IF/GIS/12690 | Terracing for Kapzawna JC-512 | 4812 | 2201002000NRG23141220220241164 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201002_151222APB_FTO_10504 | 241164 |
| 2201002WL0002186 | MZ-01-002-012-001/212-D | 1 | Lalzuia | 2201002012/IF/GIS/12690 | Terracing for Kapzawna JC-512 | 4812 | 2201002000NRG23050420230349501 | Rejected | Account closed | 11/05/2023 | MZ2201002_060423FTO_343 | 349501 |
| 2201002WL0002289 | MZ-01-002-012-001/212-D | 1 | Lalzuia | 2201002012/IF/GIS/12690 | Terracing for Kapzawna JC-512 | 4812 | 2201002000NRG23290520230350345 | Processed | | 03/06/2023 | MZ2201002_310523FTO_2157 | 350345 |