| 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. |
| 2206004WL000071 | MZ-06-004-023-001/47 | 1 | Chawngkunga | 2206004023/IF/GIS/31717 | Construction of Mini Percolation Tank for Lalbiaknii Jc No.824 Saihranga vau (2023-24)April/Kahrawt | 109 | 2206004000NRG24030520230018795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MZ2206004_030523APB_FTO_1277 | 18795 |
| 2206004WL0000119 | MZ-06-004-023-001/47 | 1 | Chawngkunga | 2206004023/IF/GIS/31717 | Construction of Mini Percolation Tank for Lalbiaknii Jc No.824 Saihranga vau (2023-24)April/Kahrawt | 109 | 2206004000NRG24160520230031359 | Processed | | 20/05/2023 | MZ2206004_160523FTO_1740 | 31359 |