| 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. |
| 2201003WL000870 | MZ-01-003-009-001/2578 | 1 | MS Dawngkimi | 2201003009/DP/GIS/38252 | Flood Diversion Channel at Chehrep main Road, Keifang Venghlun, Aug 23 | 3512 | 2201003000NRG24260820230119744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MZ2201004_260823APB_FTO_6460 | 119744 |
| 2201003WL0000983 | MZ-01-003-009-001/2578 | 1 | MS Dawngkimi | 2201003009/DP/GIS/38252 | Flood Diversion Channel at Chehrep main Road, Keifang Venghlun, Aug 23 | 3512 | 2201003000NRG24060920230146780 | Processed | | 13/09/2023 | MZ2201004_060923FTO_7490 | 146780 |