| 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. |
| 2202003WL001140 | MZ-02-003-030-001/339 | 1 | Pc. Lalsangvungi | 2202003030/LD/GIS/37353 | Construction of drainage channel at Zawlpui | 4858 | 2202003000NRG24210820230180472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MZ2202003_210823APB_FTO_6360 | 180472 |
| 2202003WL0002180 | MZ-02-003-030-001/339 | 1 | Pc. Lalsangvungi | 2202003030/LD/GIS/37353 | Construction of drainage channel at Zawlpui | 4858 | 2202003000NRG24121220230325871 | Processed | | 03/02/2024 | MZ2202003_121223FTO_11952 | 325871 |