| 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-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3878 | 2201003000NRG23041020220164543 | Rejected | Aadhaar Number not Mapped to Account Number | 12/10/2022 | MZ2201003_041022APB_FTO_7253 | 164543 |
| 2201003WL0001132 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3878 | 2201003000NRG23041120220194412 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 194412 |
| 2201003WL0001434 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3878 | 2201003000NRG23161220220250846 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 250846 |
| 2201003WL0002211 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3878 | 2201003000NRG23070420230349684 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349684 |
| 2201003WL0002296 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3878 | 2201003000NRG23300520230350559 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350559 |