| 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. |
| 2202001WL001089 | MZ-02-001-064-001/39 | 1 | Ngurzidinga | 2202001064/RC/GIS/37545 | Maintenance of link road between New Ralvawng and Old Ralvawng AUG 23 | 8175 | 2202001000NRG24160820230171088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MZ2202001_170823APB_FTO_6218 | 171088 |
| 2202001WL0002147 | MZ-02-001-064-001/39 | 1 | Ngurzidinga | 2202001064/RC/GIS/37545 | Maintenance of link road between New Ralvawng and Old Ralvawng AUG 23 | 8175 | 2202001000NRG24301120230325586 | Processed | | 07/02/2024 | MZ2202001_011223FTO_11310 | 325586 |