| 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. |
| 2201002WL001623 | MZ-01-002-011-001/1095 | 1 | Lianrengpuii | 2201002011/IF/GIS/12438 | Terracing for Pahlira JC-29 | 5234 | 2201002000NRG23310120230277179 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201002_310123APB_FTO_11907 | 277179 |
| 2201002WL0002185 | MZ-01-002-011-001/1095 | 1 | Lianrengpuii | 2201002011/IF/GIS/12438 | Terracing for Pahlira JC-29 | 5234 | 2201002000NRG23050420230349486 | Rejected | Account closed | 11/05/2023 | MZ2201002_060423FTO_343 | 349486 |
| 2201002WL0002298 | MZ-01-002-011-001/1095 | 1 | Lianrengpuii | 2201002011/IF/GIS/12438 | Terracing for Pahlira JC-29 | 5234 | 2201002000NRG23300520230350610 | Processed | | 03/06/2023 | MZ2201002_310523FTO_2157 | 350610 |