| 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. |
| 2206003WL001918 | MZ-06-003-012-001/314 | 1 | Lalrosangi | 2206003012/IC/GIS/47922 | Constn. of Irrigation canal at Tuipui wrc area. 6 days of Feb. 23-24. Bungzung | 5534 | 2206003000NRG24280220240302300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2206003_290224APB_FTO_13740 | 302300 |
| 2206003WL0002324 | MZ-06-003-012-001/314 | 1 | Lalrosangi | 2206003012/IC/GIS/47922 | Constn. of Irrigation canal at Tuipui wrc area. 6 days of Feb. 23-24. Bungzung | 5534 | 2206003000NRG24130520240371537 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371537 |