| 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. |
| 2204003WL002064 | MZ-04-003-012-001/2666-D | 1 | Lalengzauva | 2204003012/IF/GIS/48875 | Repair and Maintenance of Minor canal for Community at Khawchhung | 4541 | 2204003000NRG24310320240266408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2204003_310324APB_FTO_14883 | 266408 |
| 2204003WL0002216 | MZ-04-003-012-001/2666-D | 1 | Lalengzauva | 2204003012/IF/GIS/48875 | Repair and Maintenance of Minor canal for Community at Khawchhung | 4541 | 2204003000NRG24290420240268154 | Processed | | 03/05/2024 | MZ2204003_290424FTO_389 | 268154 |