| 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. |
| 2203005WL001142 | MZ-03-005-019-001/391 | 1 | Beikhaingiarili | 2203005019/IF/GIS/28153 | Constn of Farm Pond for Vanlalthlana 250 | 7205 | 2203005000NRG24061020230107250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2203005_091023APB_FTO_9290 | 107250 |
| 2203005WL0001498 | MZ-03-005-019-001/391 | 1 | Beikhaingiarili | 2203005019/IF/GIS/28153 | Constn of Farm Pond for Vanlalthlana 250 | 7205 | 2203005000NRG24181220230146761 | Processed | | 03/02/2024 | MZ2203005_181223FTO_12339 | 146761 |