| 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. |
| 2201003WL001196 | MZ-01-003-009-001/2578 | 1 | MS Dawngkimi | 2201003009/DP/GIS/39924 | Horticulture crops and plantation (22 Beneficiaries), Keifang Venghlun, Sept 23 | 4440 | 2201003000NRG24280920230172560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2201004_280923APB_FTO_8372 | 172560 |
| 2201003WL0001787 | MZ-01-003-009-001/2578 | 1 | MS Dawngkimi | 2201003009/DP/GIS/39924 | Horticulture crops and plantation (22 Beneficiaries), Keifang Venghlun, Sept 23 | 4440 | 2201003000NRG24250120240263717 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263717 |