| 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. |
| 2207001WL000225 | MZ-07-001-009-001/361 | 1 | Makthanga | 2207001009/DP/GIS/35119 | Afforestation clearing pit digging and planting filling earth for Thenzawl East 10 days June 2023 | 3646 | 2207001000NRG24040720230041607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MZ2207001_060723APB_FTO_4328 | 41607 |
| 2207001WL0000332 | MZ-07-001-009-001/361 | 1 | Makthanga | 2207001009/DP/GIS/35119 | Afforestation clearing pit digging and planting filling earth for Thenzawl East 10 days June 2023 | 3646 | 2207001000NRG24030820230059849 | Processed | | 08/08/2023 | MZ2207001_030823FTO_5840 | 59849 |