| 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. |
| 2207001WL001190 | MZ-07-001-013-001/1024 | 1 | Lalhmingliani | 2207001045/IF/GIS/48749 | WRC I Extension Chhiahtlang South March 2024 | 14787 | 2207001000NRG24040420240165835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2207001_050424APB_FTO_188 | 165835 |
| 2207001WL0001272 | MZ-07-001-013-001/1024 | 1 | Lalhmingliani | 2207001045/IF/GIS/48749 | WRC I Extension Chhiahtlang South March 2024 | 14787 | 2207001000NRG24300420240189160 | Processed | | 04/05/2024 | MZ2207001_300424FTO_431 | 189160 |