| 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. |
| 2206004WL001176 | MZ-06-004-024-001/1242 | 1 | Lalmuanpuii | 2206004024/IF/GIS/39833 | Construction of Open Drain from R.Chalhlira in peng to Biakthansangi in(2023-24)Sept/Vengsang | 6670 | 2206004000NRG24041020230184523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2206004_051023APB_FTO_9131 | 184523 |
| 2206004WL0001337 | MZ-06-004-024-001/1242 | 1 | Lalmuanpuii | 2206004024/IF/GIS/39833 | Construction of Open Drain from R.Chalhlira in peng to Biakthansangi in(2023-24)Sept/Vengsang | 6670 | 2206004000NRG24201120230218850 | Processed | | 19/01/2024 | MZ2206004_201123FTO_10638 | 218850 |