| 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. |
| 2202004WL000985 | MZ-02-004-001-001/298 | 1 | H.Lalduha | 2202004001/IF/GIS/17983 | Preparation of farm pond at the land of C.Lalhmingthansanga(Jc.No-509).Buarpui(Sarovar) | 1713 | 2202004000NRG23070920220184326 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2022 | MZ2202004_070922APB_FTO_6319 | 184326 |
| 2202004WL0001838 | MZ-02-004-001-001/298 | 1 | H.Lalduha | 2202004001/IF/GIS/17983 | Preparation of farm pond at the land of C.Lalhmingthansanga(Jc.No-509).Buarpui(Sarovar) | 1713 | 2202004000NRG23111220220321922 | Rejected | Account closed | 31/03/2023 | MZ2202004_111222FTO_10336 | 321922 |
| 2202004WL0003093 | MZ-02-004-001-001/298 | 1 | H.Lalduha | 2202004001/IF/GIS/17983 | Preparation of farm pond at the land of C.Lalhmingthansanga(Jc.No-509).Buarpui(Sarovar) | 1713 | 2202004000NRG23070220240472580 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13338 | 472580 |