| 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. |
| 2206004WL000910 | MZ-06-004-008-001/244 | 1 | Mungsianthanga | 2206004008/IF/GIS/38514 | Construction of Community Sanitary at Venglai(2023-24)Aug/Vapar | 5755 | 2206004000NRG24300820230153736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2206004_310823APB_FTO_7395 | 153736 |
| 2206004WL0001063 | MZ-06-004-008-001/244 | 1 | Mungsianthanga | 2206004008/IF/GIS/38514 | Construction of Community Sanitary at Venglai(2023-24)Aug/Vapar | 5755 | 2206004000NRG24260920230170338 | Processed | | 19/01/2024 | MZ2206004_260923FTO_8176 | 170338 |