| 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-01-003-006-001/2172-C | 1 | Aizika | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3870 | 2201003000NRG23041020220164456 | Rejected | Aadhaar Number not Mapped to Account Number | 12/10/2022 | MZ2201003_041022APB_FTO_7253 | 164456 |
| 2201003WL0001132 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3870 | 2201003000NRG23041120220194406 | Rejected | Account closed | 12/12/2022 | MZ2201003_051122FTO_8577 | 194406 |
| 2201003WL0001434 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3870 | 2201003000NRG23161220220250828 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 250828 |
| 2201003WL0002211 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3870 | 2201003000NRG23070420230349687 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349687 |
| 2201003WL0002296 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3870 | 2201003000NRG23300520230350529 | Rejected | Account closed | 01/07/2023 | MZ2201003_230623FTO_3268 | 350529 |
| 2201003WL0002352 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3870 | 2201003000NRG23180920230350995 | Processed | | 23/09/2023 | MZ2201003_180923FTO_7753 | 350995 |