| 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. |
| 2207001WL001183 | MZ-07-001-009-001/361 | 1 | Makthanga | 2207001009/WC/GIS/46643 | Renovation of Community Water Harvesting Ponds at H Chertluanga Zau Thenzawl E January 2024 | 12547 | 2207001000NRG24040420240163473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2207001_050424APB_FTO_165 | 163473 |
| 2207001WL0001277 | MZ-07-001-009-001/361 | 1 | Makthanga | 2207001009/WC/GIS/46643 | Renovation of Community Water Harvesting Ponds at H Chertluanga Zau Thenzawl E January 2024 | 12547 | 2207001000NRG24300420240189249 | Processed | | 04/05/2024 | MZ2207001_300424FTO_431 | 189249 |