| 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. |
| 2201003WL001469 | MZ-01-003-006-001/3420 | 1 | Lalmawizuala | 2201003006/LD/GIS/41542 | Maintenance Agri-Link road for Community | 5313 | 2201003000NRG24051120230200113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2201003_051123APB_FTO_10375 | 200113 |
| 2201003WL0001532 | MZ-01-003-006-001/3420 | 1 | Lalmawizuala | 2201003006/LD/GIS/41542 | Maintenance Agri-Link road for Community | 5313 | 2201003000NRG24231120230205692 | Processed | | 19/01/2024 | MZ2201003_231123FTO_10683 | 205692 |