| 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. |
| 2206004WL001433 | MZ-06-004-021-001/1599 | 2 | K.Lalchhuanawma | 2206004021/IF/GIS/43306 | Renovation of minor Canal near HS.Zoramliana WRC (JC No-20) 2023-24/Nov/Vengthlang | 9223 | 2206004000NRG24011220230232574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2206004_011223APB_FTO_11464 | 232574 |
| 2206004WL0001822 | MZ-06-004-021-001/1599 | 2 | K.Lalchhuanawma | 2206004021/IF/GIS/43306 | Renovation of minor Canal near HS.Zoramliana WRC (JC No-20) 2023-24/Nov/Vengthlang | 9223 | 2206004000NRG24200220240281586 | Processed | | 13/04/2024 | MZ2206004_200224FTO_13458 | 281586 |