| 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. |
| 2202004WL000333 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/14331 | Maintenance of WRC(Levelling) at the land of Lalthanmawia Sailos land(JC No. 386) Buarpui.Convergenc | 458 | 2202004000NRG23060620220053652 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2022 | MZ2202004_060622APB_FTO_2728 | 53652 |
| 2202004WL0001838 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/14331 | Maintenance of WRC(Levelling) at the land of Lalthanmawia Sailos land(JC No. 386) Buarpui.Convergenc | 458 | 2202004000NRG23111220220321912 | Rejected | Account closed | 31/03/2023 | MZ2202004_111222FTO_10336 | 321912 |
| 2202004WL0003093 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/14331 | Maintenance of WRC(Levelling) at the land of Lalthanmawia Sailos land(JC No. 386) Buarpui.Convergenc | 458 | 2202004000NRG23070220240472577 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13338 | 472577 |