| 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. |
| 2201001WL000924 | MZ-01-001-006-001/399 | 1 | Lalrinsiama | 2201001006/WC/14641 | Renovation of Amrit Sarovar at Tuinghaleng | 2350 | 2201001000NRG24280820230133089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2201001_290823APB_FTO_6687 | 133089 |
| 2201001WL0001216 | MZ-01-001-006-001/399 | 1 | Lalrinsiama | 2201001006/WC/14641 | Renovation of Amrit Sarovar at Tuinghaleng | 2350 | 2201001000NRG24290920230175870 | Processed | | 19/01/2024 | MZ2201001_290923FTO_8561 | 175870 |