| 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. |
| 2202001WL002748 | MZ-02-001-048-001/156 | 1 | Lalramliana | 2202001048/RC/GIS/45017 | Maintenance of Internal road Farm veng JAN 24 | 17333 | 2202001000NRG24060320240403746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2202001_110324APB_FTO_14071 | 403746 |
| 2202001WL0003338 | MZ-02-001-048-001/156 | 1 | Lalramliana | 2202001048/RC/GIS/45017 | Maintenance of Internal road Farm veng JAN 24 | 17333 | 2202001000NRG24090520240469414 | Processed | | 05/06/2024 | MZ2202001_300524FTO_1481 | 469414 |