| 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. |
| 2206004WL001176 | MZ-06-004-024-001/1340 | 1 | Lalthangtluangi | 2206004024/IF/GIS/39833 | Construction of Open Drain from R.Chalhlira in peng to Biakthansangi in(2023-24)Sept/Vengsang | 6674 | 2206004000NRG24041020230184621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2206004_051023APB_FTO_9131 | 184621 |
| 2206004WL0001337 | MZ-06-004-024-001/1340 | 1 | Lalthangtluangi | 2206004024/IF/GIS/39833 | Construction of Open Drain from R.Chalhlira in peng to Biakthansangi in(2023-24)Sept/Vengsang | 6674 | 2206004000NRG24201120230218853 | Processed | | 19/01/2024 | MZ2206004_201123FTO_10638 | 218853 |