| 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. |
| 2204003WL001458 | MZ-04-003-017-001/4926-D | 1 | Laihnuna | 2204003017/WC/GIS/44555 | 1. Tuikhur at (1) Aisih (2) Hriama Tuikhur 2. Land levelling at Lalhmingliana In to High School | 3545 | 2204003000NRG24201220230205078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2204003_221223APB_FTO_12833 | 205078 |
| 2204003WL0001771 | MZ-04-003-017-001/4926-D | 1 | Laihnuna | 2204003017/WC/GIS/44555 | 1. Tuikhur at (1) Aisih (2) Hriama Tuikhur 2. Land levelling at Lalhmingliana In to High School | 3545 | 2204003000NRG24130220240226755 | Processed | | 10/04/2024 | MZ2204003_130224FTO_13412 | 226755 |