| 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. |
| 2202004WL001694 | MZ-02-004-007-001/266 | 1 | Nuchhungi | 2202004007/RC/GIS/39528 | Maintenance of Link Road to Khawhlui, Dengsur | 2431 | 2202004000NRG24051020230240045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2202004_051023APB_FTO_9151 | 240045 |
| 2202004WL0002522 | MZ-02-004-007-001/266 | 1 | Nuchhungi | 2202004007/RC/GIS/39528 | Maintenance of Link Road to Khawhlui, Dengsur | 2431 | 2202004000NRG24070220240373584 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 373584 |