| 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. |
| 2201002WL000413 | MZ-01-002-001-001/660 | 4 | Lalhmangaiha | 2201002001/AV/GIS/35218 | Renovation of Anganwadi centre No. I & V | 1133 | 2201002000NRG24270620230062430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MZ2201002_270623APB_FTO_3439 | 62430 |
| 2201002WL0000580 | MZ-01-002-001-001/660 | 4 | Lalhmangaiha | 2201002001/AV/GIS/35218 | Renovation of Anganwadi centre No. I & V | 1133 | 2201002000NRG24200720230088283 | Processed | | 28/07/2023 | MZ2201002_210723FTO_4693 | 88283 |