| 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. |
| 2207001WL000027 | MZ-07-001-042-001/273 | 1 | Ngurthansangi | 2207001042/IF/66639 | Construction of WRC I for V Huapliana Serchhip Kawnpui April 5 days 2024 | 579 | 2207001000NRG25300420240006790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | MZ2207001_300424APB_FTO_468 | 6790 |
| 2207001WL000087 | MZ-07-001-042-001/273 | 1 | Ngurthansangi | 2207001042/IF/66639 | Construction of WRC I for V Huapliana Serchhip Kawnpui April 5 days 2024 | 579 | 2207001000NRG25190520240015783 | Rejected | No Such Account | 29/05/2024 | MZ2207001_240524FTO_1364 | 15783 |