| 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. |
| 2204003WL000835 | MZ-04-003-010-001/833-C | 1 | Ramfangzauva | 2204003010/FP/GIS/38038 | Const. of Flood/Diversion Chanel Bawk Veng to Thang kawn | 1834 | 2204003000NRG24300820230110924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2204003_300823APB_FTO_7157 | 110924 |
| 2204003WL0001001 | MZ-04-003-010-001/833-C | 1 | Ramfangzauva | 2204003010/FP/GIS/38038 | Const. of Flood/Diversion Chanel Bawk Veng to Thang kawn | 1834 | 2204003000NRG24270920230127134 | Processed | | 19/01/2024 | MZ2204003_270923FTO_8262 | 127134 |