| 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. |
| 2201001WL001440 | MZ-01-001-006-001/347 | 1 | Zodinsanga | 2201001006/LD/GIS/41605 | Construction of Stone graded bund at Bunghnuai sevenphul | 3421 | 2201001000NRG24021120230193712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2201001_031123APB_FTO_10242 | 193712 |
| 2201001WL0001665 | MZ-01-001-006-001/347 | 1 | Zodinsanga | 2201001006/LD/GIS/41605 | Construction of Stone graded bund at Bunghnuai sevenphul | 3421 | 2201001000NRG24151220230234863 | Processed | | 03/02/2024 | MZ2201001_290124FTO_13109 | 234863 |