| 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. |
| 2203005WL001983 | MZ-03-005-005-001/39 | 4 | Sangthluaipari | 2203005005/IF/GIS/48158 | Constn of Minor Canal for Beilokhy | 14862 | 2203005000NRG24260320240186126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_260324APB_FTO_14464 | 186126 |
| 2203005WL0002257 | MZ-03-005-005-001/39 | 4 | Sangthluaipari | 2203005005/IF/GIS/48158 | Constn of Minor Canal for Beilokhy | 14862 | 2203005000NRG24010520240209620 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209620 |