| 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. |
| 2201001WL001164 | MZ-01-001-010-001/98-C | 1 | Lalchhanchhuahi | 2201001010/LD/GIS/40039 | Construction of Stone spurs – VL Ruata point | 2901 | 2201001000NRG24270920230165326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2201001_270923APB_FTO_8234 | 165326 |
| 2201001WL0001842 | MZ-01-001-010-001/98-C | 1 | Lalchhanchhuahi | 2201001010/LD/GIS/40039 | Construction of Stone spurs – VL Ruata point | 2901 | 2201001000NRG24250120240264860 | Processed | | 03/02/2024 | MZ2201001_290124FTO_13109 | 264860 |