| 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-06-003-013-001/83 | 1 | Vanneihthluaii | 2206003013/LD/GIS/46337 | Constn. of sidedrain between Zawngtetui and Bungzung. 14 days of Jan. 23-24. Zawngtetui | 5504 | 2206003000NRG24260320240352029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2206003_260324APB_FTO_14525 | 352029 |
| 2206003WL0002322 | MZ-06-003-013-001/83 | 1 | Vanneihthluaii | 2206003013/LD/GIS/46337 | Constn. of sidedrain between Zawngtetui and Bungzung. 14 days of Jan. 23-24. Zawngtetui | 5504 | 2206003000NRG24130520240371412 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371412 |