| 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. |
| 2201003WL000940 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3860 | 2201003000NRG23041020220164360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | MZ2201003_041022APB_FTO_7253 | 164360 |
| 2201003WL0001132 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3860 | 2201003000NRG23041120220194404 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 194404 |
| 2201003WL0001434 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3860 | 2201003000NRG23161220220250824 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 250824 |
| 2201003WL0002211 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3860 | 2201003000NRG23070420230349715 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349715 |
| 2201003WL0002296 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3860 | 2201003000NRG23300520230350516 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350516 |