| 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. |
| 2201001WL001730 | MZ-01-001-005-001/477 | 1 | Malsawmdawngkima | 2201001005/LD/GIS/44343 | Construction of Kharanja(brick/Stone) (footpath) at Khawchhung | 4516 | 2201001000NRG24201220230250266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2201001_201223APB_FTO_12705 | 250266 |
| 2201001WL0001941 | MZ-01-001-005-001/477 | 1 | Malsawmdawngkima | 2201001005/LD/GIS/44343 | Construction of Kharanja(brick/Stone) (footpath) at Khawchhung | 4516 | 2201001000NRG24140220240266628 | Processed | | 20/04/2024 | MZ2201001_180324FTO_14204 | 266628 |