| 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. |
| 2203005WL000683 | MZ-03-005-031-001/486 | 1 | LALNUNZIRI | 2203005031/IF/GIS/30776 | Construction of Farm Pond for Nali Azyu | 4201 | 2203005000NRG24030820230069873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | MZ2203005_030823APB_FTO_5854 | 69873 |
| 2203005WL0000880 | MZ-03-005-031-001/486 | 1 | LALNUNZIRI | 2203005031/IF/GIS/30776 | Construction of Farm Pond for Nali Azyu | 4201 | 2203005000NRG24280820230091400 | Processed | | 21/09/2023 | MZ2203005_280823FTO_6616 | 91400 |