| 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. |
| 2202004WL001281 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/19642 | Preparation of farm pond at the land of Kaphmingthanga(Jc.No-469).Buarpui(Sarovar) | 2164 | 2202004000NRG23131020220233398 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | MZ2202004_131022APB_FTO_7804 | 233398 |
| 2202004WL0001838 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/19642 | Preparation of farm pond at the land of Kaphmingthanga(Jc.No-469).Buarpui(Sarovar) | 2164 | 2202004000NRG23111220220321927 | Rejected | Account closed | 31/03/2023 | MZ2202004_111222FTO_10336 | 321927 |
| 2202004WL0003093 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/19642 | Preparation of farm pond at the land of Kaphmingthanga(Jc.No-469).Buarpui(Sarovar) | 2164 | 2202004000NRG23070220240472575 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13338 | 472575 |