| 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. |
| 2207001WL001191 | MZ-07-001-013-001/606 | 1 | Lalbiakmawia | 2207001013/WC/GIS/46349 | Renovation of Sabual Sarovar at Chhiahtlang N | 11643 | 2207001000NRG24040420240166342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2207001_050424APB_FTO_162 | 166342 |
| 2207001WL0001278 | MZ-07-001-013-001/606 | 1 | Lalbiakmawia | 2207001013/WC/GIS/46349 | Renovation of Sabual Sarovar at Chhiahtlang N | 11643 | 2207001000NRG24300420240189283 | Processed | | 04/05/2024 | MZ2207001_300424FTO_431 | 189283 |