| 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. |
| 2206004WL000499 | MZ-06-004-021-001/1303 | 1 | David Zohmingmawia | 2206004021/IF/GIS/34895 | Maintenance of Road Side Tree Plantation at Vengthlang(2023-24)June/Vengthlang | 3325 | 2206004000NRG24040720230092977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | MZ2206004_040723APB_FTO_4229 | 92977 |
| 2206004WL0000685 | MZ-06-004-021-001/1303 | 1 | David Zohmingmawia | 2206004021/IF/GIS/34895 | Maintenance of Road Side Tree Plantation at Vengthlang(2023-24)June/Vengthlang | 3325 | 2206004000NRG24030820230124718 | Processed | | 08/08/2023 | MZ2206004_030823FTO_5838 | 124718 |