| 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. |
| 2202004WL001768 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/23058 | Preparation of farm pond at the land of F.Lalhmangaiha(Jc.No-303).Buarpui | 2980 | 2202004000NRG23011220220310873 | Rejected | Aadhaar Number not Mapped to Account Number | 21/12/2022 | MZ2202004_011222APB_FTO_9803 | 310873 |
| 2202004WL0003093 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/23058 | Preparation of farm pond at the land of F.Lalhmangaiha(Jc.No-303).Buarpui | 2980 | 2202004000NRG23070220240472569 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13338 | 472569 |