| 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. |
| 2201004WL000072 | MZ-01-004-007-001/134-C | 3 | Lallianthannga | 2201004007/WH/GIS/31782 | Renovation of Community Water Harvesting Pond | 98 | 2201004000NRG24290420230018892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MZ2201004_300423APB_FTO_784 | 18892 |
| 2201004WL0000128 | MZ-01-004-007-001/134-C | 3 | Lallianthannga | 2201004007/WH/GIS/31782 | Renovation of Community Water Harvesting Pond | 98 | 2201004000NRG24170520230029005 | Rejected | Account closed | 25/05/2023 | MZ2201004_170523FTO_1789 | 29005 |
| 2201004WL0000273 | MZ-01-004-007-001/134-C | 3 | Lallianthannga | 2201004007/WH/GIS/31782 | Renovation of Community Water Harvesting Pond | 98 | 2201004000NRG24310520230049540 | Processed | | 12/06/2023 | MZ2201004_310523FTO_2199 | 49540 |