| 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. |
| 2206002WL001483 | MZ-06-002-019-001/45 | 1 | A.Kapmawia | 2206002019/IF/64794 | Constn of Community Farmpond near Pu Lalhmachhuana huan | 11185 | 2206002000NRG23100320230318021 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2206002_110323APB_FTO_12724 | 318021 |
| 2206002WL0001698 | MZ-06-002-019-001/45 | 1 | A.Kapmawia | 2206002019/IF/64794 | Constn of Community Farmpond near Pu Lalhmachhuana huan | 11185 | 2206002000NRG23310320230349868 | Rejected | Account closed | 11/05/2023 | MZ2206002_040423FTO_179 | 349868 |
| 2206002WL0001924 | MZ-06-002-019-001/45 | 1 | A.Kapmawia | 2206002019/IF/64794 | Constn of Community Farmpond near Pu Lalhmachhuana huan | 11185 | 2206002000NRG23180520230376467 | Processed | | 25/05/2023 | MZ2206002_190523FTO_1822 | 376467 |