| 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. |
| 2202001WL003075 | MZ-02-001-036-001/37 | 3 | Kapmawia. | 2202001036/IC/GIS/49473 | Constrn of Water courses from Saibuanga to Vanlalsangas House at S.Phaileng (Mar24) | 22503 | 2202001000NRG24030420240457008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2202002_040424APB_FTO_147 | 457008 |
| 2202001WL0003268 | MZ-02-001-036-001/37 | 3 | Kapmawia. | 2202001036/IC/GIS/49473 | Constrn of Water courses from Saibuanga to Vanlalsangas House at S.Phaileng (Mar24) | 22503 | 2202001000NRG24250420240468960 | Processed | | 03/05/2024 | MZ2202002_250424FTO_329 | 468960 |