| 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. |
| 2201003WL000960 | MZ-01-003-004-001/2952-C | 1 | R.Tlanglawma | 2201003004/IF/GIS/38424 | Construction of Water Chanel for Biakzinga Jc-No.238 | 3871 | 2201003000NRG24300820230141741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2201003_300823APB_FTO_7034 | 141741 |
| 2201003WL0001288 | MZ-01-003-004-001/2952-C | 1 | R.Tlanglawma | 2201003004/IF/GIS/38424 | Construction of Water Chanel for Biakzinga Jc-No.238 | 3871 | 2201003000NRG24041020230176010 | Processed | | 11/11/2023 | MZ2201003_041023FTO_8906 | 176010 |