| 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. |
| 2206004WL000394 | MZ-06-004-023-001/368 | 5 | Zosangpuii | 2206004023/IF/GIS/34875 | Construction of Minor Canal for Zairemchhunga garden at Hmunhmeltha ram (2023-24)June/Kahrawt | 2988 | 2206004000NRG24270620230074188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MZ2206004_030723APB_FTO_4213 | 74188 |
| 2206004WL0000525 | MZ-06-004-023-001/368 | 5 | Zosangpuii | 2206004023/IF/GIS/34875 | Construction of Minor Canal for Zairemchhunga garden at Hmunhmeltha ram (2023-24)June/Kahrawt | 2988 | 2206004000NRG24210720230093970 | Processed | | 28/07/2023 | MZ2206004_210723FTO_4692 | 93970 |