| 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. |
| 2206003WL001942 | MZ-06-003-018-001/39 | 1 | Lalchawiliana | 2206003018/AV/GIS/47979 | Constn. of rice mill house gor SHG. 6 days of Feb. 23-24. Zawlsei | 5949 | 2206003000NRG24290220240307754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2206003_290224APB_FTO_13756 | 307754 |
| 2206003WL0002321 | MZ-06-003-018-001/39 | 1 | Lalchawiliana | 2206003018/AV/GIS/47979 | Constn. of rice mill house gor SHG. 6 days of Feb. 23-24. Zawlsei | 5949 | 2206003000NRG24130520240371389 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371389 |