| 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. |
| 2201003WL002177 | MZ-01-003-022-001/317 | 1 | VL. Rohlui | 2201003022/IF/GIS/45520 | Land levelling for Agri.Network for C.Vanlalbela Jc/No-243 Saitual Venglai Jan 24 | 7354 | 2201003000NRG24310320240309054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2201004_310324APB_FTO_14895 | 309054 |
| 2201003WL0002357 | MZ-01-003-022-001/317 | 1 | VL. Rohlui | 2201003022/IF/GIS/45520 | Land levelling for Agri.Network for C.Vanlalbela Jc/No-243 Saitual Venglai Jan 24 | 7354 | 2201003000NRG24240420240347319 | Processed | | 30/04/2024 | MZ2201004_240424FTO_318 | 347319 |