| 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. |
| 2201004WL000290 | MZ-01-004-009-001/533 | 1 | Lalremruati | 2201004009/IF/GIS/33453 | Constn of Fish Pond for JC No 487 | 717 | 2201004000NRG24010620230052233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MZ2201004_010623APB_FTO_2326 | 52233 |
| 2201004WL0000362 | MZ-01-004-009-001/533 | 1 | Lalremruati | 2201004009/IF/GIS/33453 | Constn of Fish Pond for JC No 487 | 717 | 2201004000NRG24150620230058359 | Processed | | 27/06/2023 | MZ2201004_150623FTO_3129 | 58359 |