| 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. |
| 2207001WL000031 | MZ-07-001-034-001/48 | 1 | K.Rohlira | 2207001034/WC/14935 | Construction of Community water harvesting pond at Lungchhuan zau PnE Veng April 5 days 2024 | 619 | 2207001000NRG25300420240007994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | MZ2207001_300424APB_FTO_469 | 7994 |
| 2207001WL000074 | MZ-07-001-034-001/48 | 1 | K.Rohlira | 2207001034/WC/14935 | Construction of Community water harvesting pond at Lungchhuan zau PnE Veng April 5 days 2024 | 619 | 2207001000NRG25100520240015750 | Processed | | 18/05/2024 | MZ2207001_140524FTO_1263 | 15750 |