| 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. |
| 2206003WL002113 | MZ-06-003-013-001/24 | 1 | Hrangkimi | 2206003013/LD/GIS/46337 | Constn. of sidedrain between Zawngtetui and Bungzung. 14 days of Jan. 23-24. Zawngtetui | 5501 | 2206003000NRG24260320240352005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2206003_260324APB_FTO_14525 | 352005 |
| 2206003WL0002322 | MZ-06-003-013-001/24 | 1 | Hrangkimi | 2206003013/LD/GIS/46337 | Constn. of sidedrain between Zawngtetui and Bungzung. 14 days of Jan. 23-24. Zawngtetui | 5501 | 2206003000NRG24130520240371393 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371393 |