| 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. |
| 2204003WL000660 | MZ-04-003-019-001/816-D | 1 | R Laldingliana | 2204003019/IF/GIS/36697 | Const. of Flood/Diversion Chanel at Rochungnunga Road | 1474 | 2204003000NRG24070820230088614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | MZ2204003_070823APB_FTO_5995 | 88614 |
| 2204003WL0000740 | MZ-04-003-019-001/816-D | 1 | R Laldingliana | 2204003019/IF/GIS/36697 | Const. of Flood/Diversion Chanel at Rochungnunga Road | 1474 | 2204003000NRG24220820230090997 | Processed | | 28/08/2023 | MZ2204003_220823FTO_6374 | 90997 |