| 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. |
| 2201002WL000267 | MZ-01-002-009-001/54-D | 2 | M.S Dawnga | 2201002009/WC/14582 | Constn. of Sarovar at Lalrinawma Zau | 887 | 2201002000NRG24310520230046686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MZ2201002_310523APB_FTO_2190 | 46686 |
| 2201002WL0000327 | MZ-01-002-009-001/54-D | 2 | M.S Dawnga | 2201002009/WC/14582 | Constn. of Sarovar at Lalrinawma Zau | 887 | 2201002000NRG24060620230058231 | Processed | | 15/06/2023 | MZ2201002_120623FTO_3050 | 58231 |