| 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. |
| 2204003WL001329 | MZ-04-003-023-001/960-D | 1 | Vanlalruati | 2204003023/IF/GIS/43610 | 3. Land Levelling F.Vanlalhriatpuia In to Pu Chawnga In bul | 3089 | 2204003000NRG24301120230176378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2204003_301123APB_FTO_11165 | 176378 |
| 2204003WL0001524 | MZ-04-003-023-001/960-D | 1 | Vanlalruati | 2204003023/IF/GIS/43610 | 3. Land Levelling F.Vanlalhriatpuia In to Pu Chawnga In bul | 3089 | 2204003000NRG24260120240206793 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206793 |