| 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. |
| 2203005WL001426 | MZ-03-005-021-001/73 | 1 | S. PHEIKHO | 2203005021/IF/GIS/43554 | Construction of farm pond for Zabei Azyu | 9519 | 2203005000NRG24081220230136375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2203005_081223APB_FTO_11844 | 136375 |
| 2203005WL0001750 | MZ-03-005-021-001/73 | 1 | S. PHEIKHO | 2203005021/IF/GIS/43554 | Construction of farm pond for Zabei Azyu | 9519 | 2203005000NRG24190220240166087 | Processed | | 13/04/2024 | MZ2203005_260224FTO_13587 | 166087 |