| 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. |
| 2201003WL000248 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 830 | 2201003000NRG23310520220047834 | Rejected | Aadhaar Number not Mapped to Account Number | 04/06/2022 | MZ2201003_310522APB_FTO_2106 | 47834 |
| 2201003WL0000439 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 830 | 2201003000NRG23040720220084483 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 84483 |
| 2201003WL0001434 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 830 | 2201003000NRG23161220220250845 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 250845 |
| 2201003WL0002211 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 830 | 2201003000NRG23070420230349679 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349679 |
| 2201003WL0002296 | MZ-01-003-006-001/2298-C | 1 | Lalhliri | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 830 | 2201003000NRG23300520230350556 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350556 |