| 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. |
| 2201001WL001638 | MZ-01-001-005-001/369 | 3 | L Ramngheti | 2201001005/IF/GIS/42864 | Construction of Rain water Harvesting structure for Lalnunsanga JC 322 (3units) | 3898 | 2201001000NRG24031220230228919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2201001_031223APB_FTO_11615 | 228919 |
| 2201001WL0001941 | MZ-01-001-005-001/369 | 3 | L Ramngheti | 2201001005/IF/GIS/42864 | Construction of Rain water Harvesting structure for Lalnunsanga JC 322 (3units) | 3898 | 2201001000NRG24140220240266625 | Processed | | 20/04/2024 | MZ2201001_180324FTO_14204 | 266625 |