| 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. |
| 2201002WL000657 | MZ-01-002-013-001/1105 | 1 | H Lalduhlaii | 2201002013/WC/GIS/36974 | Maintenance of Chiahpui Sarovar | 2172 | 2201002000NRG24280720230102406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MZ2201002_280723APB_FTO_5142 | 102406 |
| 2201002WL0000776 | MZ-01-002-013-001/1105 | 1 | H Lalduhlaii | 2201002013/WC/GIS/36974 | Maintenance of Chiahpui Sarovar | 2172 | 2201002000NRG24100820230117410 | Processed | | 18/08/2023 | MZ2201002_110823FTO_6108 | 117410 |