| 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. |
| 2206004WL001587 | MZ-06-004-021-001/655 | 1 | Chuangveli | 2206004021/RC/GIS/44260 | Construction of Cement Concrete road from Phaizau to Sesih 2023-24/Dec/Vengthlang | 10000 | 2206004000NRG24201220230264720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2206004_201223APB_FTO_12745 | 264720 |
| 2206004WL0001822 | MZ-06-004-021-001/655 | 1 | Chuangveli | 2206004021/RC/GIS/44260 | Construction of Cement Concrete road from Phaizau to Sesih 2023-24/Dec/Vengthlang | 10000 | 2206004000NRG24200220240281540 | Processed | | 13/04/2024 | MZ2206004_200224FTO_13458 | 281540 |