| 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. |
| 2203005WL001915 | MZ-03-005-020-001/522 | 1 | NGIARILI | 2203005020/IF/GIS/46716 | Construction of bench terrace for Lalzikpuii | 13833 | 2203005000NRG24060320240179625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_070324APB_FTO_13922 | 179625 |
| 2203005WL0002253 | MZ-03-005-020-001/522 | 1 | NGIARILI | 2203005020/IF/GIS/46716 | Construction of bench terrace for Lalzikpuii | 13833 | 2203005000NRG24010520240209580 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209580 |