| 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. |
| 2207001WL000918 | MZ-07-001-013-001/191 | 1 | Chalchhinga | 2207001013/IF/GIS/42918 | Extension of WRC I CR Kapthanga Chhiahtlang N | 8919 | 2207001000NRG24051220230123714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2207001_051223APB_FTO_11708 | 123714 |
| 2207001WL0001091 | MZ-07-001-013-001/191 | 1 | Chalchhinga | 2207001013/IF/GIS/42918 | Extension of WRC I CR Kapthanga Chhiahtlang N | 8919 | 2207001000NRG24070320240146646 | Processed | | 20/04/2024 | MZ2207001_080324FTO_13944 | 146646 |