| 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. |
| 2201002WL001113 | MZ-01-002-013-001/1421 | 1 | Lalruatkima | 2201002013/IF/GIS/40080 | Terracing for Vanlalpari JC-1092 | 3293 | 2201002000NRG24260920230158638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2201002_260923APB_FTO_8188 | 158638 |
| 2201002WL0001858 | MZ-01-002-013-001/1421 | 1 | Lalruatkima | 2201002013/IF/GIS/40080 | Terracing for Vanlalpari JC-1092 | 3293 | 2201002000NRG24290120240264960 | Processed | | 03/02/2024 | MZ2201002_290124FTO_13112 | 264960 |