| 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. |
| 2207001WL000431 | MZ-07-001-013-001/191 | 1 | Chalchhinga | 2207001013/DP/GIS/38370 | Riverside Plantation at River Tuikum Chhiahtlang N Aug | 5051 | 2207001000NRG24290820230069498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2207001_290823APB_FTO_6781 | 69498 |
| 2207001WL0000651 | MZ-07-001-013-001/191 | 1 | Chalchhinga | 2207001013/DP/GIS/38370 | Riverside Plantation at River Tuikum Chhiahtlang N Aug | 5051 | 2207001000NRG24031020230086524 | Processed | | 11/11/2023 | MZ2207001_041023FTO_8954 | 86524 |