| 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. |
| 2204003WL001175 | MZ-04-003-007-001/322-D | 1 | Lalbiakchhunga | 2204003007/IF/GIS/41912 | Worker Rest Shed at Khawbel Zotui | 2569 | 2204003000NRG24011120230157410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2204003_011123APB_FTO_9993 | 157410 |
| 2204003WL0001246 | MZ-04-003-007-001/322-D | 1 | Lalbiakchhunga | 2204003007/IF/GIS/41912 | Worker Rest Shed at Khawbel Zotui | 2569 | 2204003000NRG24201120230160339 | Processed | | 19/01/2024 | MZ2204003_201123FTO_10631 | 160339 |