| 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. |
| 2202001WL000446 | MZ-02-001-003-001/471 | 1 | Laltlansanga | 2202001003/FR/24722 | Construction of Sarovar Pond at Lalzawta land | 3681 | 2202001000NRG24050620230074988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MZ2202001_070623APB_FTO_2880 | 74988 |
| 2202001WL0001109 | MZ-02-001-003-001/471 | 1 | Laltlansanga | 2202001003/FR/24722 | Construction of Sarovar Pond at Lalzawta land | 3681 | 2202001000NRG24180820230174429 | Processed | | 25/08/2023 | MZ2202001_180823FTO_6238 | 174429 |