| 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. |
| 2201003WL000742 | MZ-01-003-022-001/393 | 1 | J.Vanlalrinawma | 2201003022/DP/GIS/37231 | Flood Diversion channel at Saitual Venglai.July 23 | 3176 | 2201003000NRG24070820230116799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | MZ2201004_070823APB_FTO_5972 | 116799 |
| 2201003WL0000852 | MZ-01-003-022-001/393 | 1 | J.Vanlalrinawma | 2201003022/DP/GIS/37231 | Flood Diversion channel at Saitual Venglai.July 23 | 3176 | 2201003000NRG24230820230117897 | Processed | | 28/08/2023 | MZ2201004_230823FTO_6391 | 117897 |