| 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. |
| 2204003WL001189 | MZ-04-003-012-001/2592-D | 1 | Rosangliana | 2204003012/IF/GIS/41919 | Flood Diversion Channel Rawpuichhip Falkawn to National Highway via Mamit : Phase I | 2688 | 2204003000NRG24011120230159536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2204003_011123APB_FTO_10002 | 159536 |
| 2204003WL0001250 | MZ-04-003-012-001/2592-D | 1 | Rosangliana | 2204003012/IF/GIS/41919 | Flood Diversion Channel Rawpuichhip Falkawn to National Highway via Mamit : Phase I | 2688 | 2204003000NRG24201120230160347 | Processed | | 19/01/2024 | MZ2204003_201123FTO_10631 | 160347 |