| 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. |
| 2206003WL002112 | MZ-06-003-018-001/39 | 1 | Lalchawiliana | 2206003018/LD/GIS/46336 | Constn of Link road Kawnzawl to Nautehniak. 14 days of Jan. 23-24. Zawlsei | 5495 | 2206003000NRG24260320240351951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2206003_260324APB_FTO_14523 | 351951 |
| 2206003WL0002321 | MZ-06-003-018-001/39 | 1 | Lalchawiliana | 2206003018/LD/GIS/46336 | Constn of Link road Kawnzawl to Nautehniak. 14 days of Jan. 23-24. Zawlsei | 5495 | 2206003000NRG24130520240371387 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371387 |