| 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. |
| 2201001WL001637 | MZ-01-001-002-001/104-C | 3 | Lalhmunsiami | 2201001002/LD/GIS/43019 | Construction of Playground (ongoing) phase 4 | 3803 | 2201001000NRG24031220230228455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2201001_031223APB_FTO_11613 | 228455 |
| 2201001WL0001940 | MZ-01-001-002-001/104-C | 3 | Lalhmunsiami | 2201001002/LD/GIS/43019 | Construction of Playground (ongoing) phase 4 | 3803 | 2201001000NRG24140220240266618 | Processed | | 20/04/2024 | MZ2201001_180324FTO_14204 | 266618 |