| 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. |
| 2204003WL001062 | MZ-04-003-012-001/2592-D | 1 | Rosangliana | 2204003012/WH/GIS/40336 | Renovation of Traditional Water Bodies at Kawngthar tuilak Bawngthlukvum | 2414 | 2204003000NRG24290920230136510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2204003_290923APB_FTO_8518 | 136510 |
| 2204003WL0001523 | MZ-04-003-012-001/2592-D | 1 | Rosangliana | 2204003012/WH/GIS/40336 | Renovation of Traditional Water Bodies at Kawngthar tuilak Bawngthlukvum | 2414 | 2204003000NRG24260120240206743 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206743 |