| 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. |
| 2202004WL000814 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/16990 | Preparation of farm pond at the land of C.Lalhmingthansanga(Jc.No-509).Buarpui (Sarovar) | 1416 | 2202004000NRG23060820220155124 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | MZ2202004_060822APB_FTO_4916 | 155124 |
| 2202004WL0001838 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/16990 | Preparation of farm pond at the land of C.Lalhmingthansanga(Jc.No-509).Buarpui (Sarovar) | 1416 | 2202004000NRG23111220220321919 | Rejected | Account closed | 31/03/2023 | MZ2202004_111222FTO_10336 | 321919 |
| 2202004WL0003093 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/16990 | Preparation of farm pond at the land of C.Lalhmingthansanga(Jc.No-509).Buarpui (Sarovar) | 1416 | 2202004000NRG23070220240472570 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13338 | 472570 |