| 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. |
| 2201001WL002095 | MZ-01-001-005-001/428 | 1 | RC Lalhriatpuia | 2201001005/LD/GIS/11726 | Construction of Stone graded bund at Lalhmingthanga In bul | 6079 | 2201001000NRG23310320230339889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | MZ2201001_020423APB_FTO_114 | 339889 |
| 2201001WL0002327 | MZ-01-001-005-001/428 | 1 | RC Lalhriatpuia | 2201001005/LD/GIS/11726 | Construction of Stone graded bund at Lalhmingthanga In bul | 6079 | 2201001000NRG23050720230350860 | Processed | | 13/07/2023 | MZ2201001_050723FTO_4318 | 350860 |