| 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. |
| 2207001WL000244 | MZ-07-001-013-001/606 | 1 | Lalbiakmawia | 2207001013/DP/GIS/34198 | Riverside Plantation Tuikum River Chhiahtlang N | 2611 | 2207001000NRG24050720230047460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MZ2207001_050723APB_FTO_4292 | 47460 |
| 2207001WL0000279 | MZ-07-001-013-001/606 | 1 | Lalbiakmawia | 2207001013/DP/GIS/34198 | Riverside Plantation Tuikum River Chhiahtlang N | 2611 | 2207001000NRG24010820230054678 | Processed | | 08/08/2023 | MZ2207001_030823FTO_5840 | 54678 |