| 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. |
| 2204001WL001435 | MZ-04-001-025-001/505-D | 1 | VANLALZINI | 2204001025/RC/GIS/43885 | Repair and Maintanence of Mitti Murran road for community Tumpang lui Zau | 9983 | 2204001000NRG24171220230201480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2204004_171223APB_FTO_12230 | 201480 |
| 2204001WL0001734 | MZ-04-001-025-001/505-D | 1 | VANLALZINI | 2204001025/RC/GIS/43885 | Repair and Maintanence of Mitti Murran road for community Tumpang lui Zau | 9983 | 2204001000NRG24080220240226573 | Processed | | 25/03/2024 | MZ2204004_080224FTO_13354 | 226573 |