| 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. |
| 2204003WL001453 | MZ-04-003-012-001/2425-C | 4 | F.Lalremmawia | 2204003012/FP/GIS/44550 | Flood Diversion Channel Rawpuichhip Falkawn to National Highway via Mamit : Phase II | 3599 | 2204003000NRG24201220230204288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2204003_221223APB_FTO_12833 | 204288 |
| 2204003WL0001767 | MZ-04-003-012-001/2425-C | 4 | F.Lalremmawia | 2204003012/FP/GIS/44550 | Flood Diversion Channel Rawpuichhip Falkawn to National Highway via Mamit : Phase II | 3599 | 2204003000NRG24130220240226736 | Processed | | 10/04/2024 | MZ2204003_130224FTO_13412 | 226736 |