| 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. |
| 2202003WL000687 | MZ-02-003-025-001/75 | 1 | Lalnunmawia | 2202003025/LD/GIS/34150 | Construction of drainage channel at Pressbeterian shool to Community hall | 2685 | 2202003000NRG24300620230114832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MZ2202003_300623APB_FTO_4091 | 114832 |
| 2202003WL0001228 | MZ-02-003-025-001/75 | 1 | Lalnunmawia | 2202003025/LD/GIS/34150 | Construction of drainage channel at Pressbeterian shool to Community hall | 2685 | 2202003000NRG24290820230194781 | Processed | | 21/09/2023 | MZ2202003_290823FTO_6850 | 194781 |