| 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. |
| 2206001WL001596 | MZ-06-001-008-001/114 | 1 | Chinthang | 2206001008/IF/GIS/44574 | Constn of upland terrace for Jc no 186-Dawnlawhnuami 19-Kamdomung Hrianghmun/2023/Dec | 3817 | 2206001000NRG24221220230267825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2206001_221223APB_FTO_12851 | 267825 |
| 2206001WL0001768 | MZ-06-001-008-001/114 | 1 | Chinthang | 2206001008/IF/GIS/44574 | Constn of upland terrace for Jc no 186-Dawnlawhnuami 19-Kamdomung Hrianghmun/2023/Dec | 3817 | 2206001000NRG24120220240280445 | Rejected | Account closed | 16/04/2024 | MZ2206001_120224FTO_13389 | 280445 |
| 2206001WL0002286 | MZ-06-001-008-001/114 | 1 | Chinthang | 2206001008/IF/GIS/44574 | Constn of upland terrace for Jc no 186-Dawnlawhnuami 19-Kamdomung Hrianghmun/2023/Dec | 3817 | 2206001000NRG24010520240371034 | Processed | | 04/05/2024 | MZ2206001_010524FTO_505 | 371034 |