| 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. |
| 2201003WL002091 | MZ-01-003-022-001/569 | 1 | Hmangaihdawngzuala | 2201003022/IF/GIS/49712 | Construction of Mini Percolation Tank for Laldingpuii Jc. No- 439 Saitual Venglai Mar. 24 | 9357 | 2201003000NRG24300320240280814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2201004_300324APB_FTO_14742 | 280814 |
| 2201003WL0002357 | MZ-01-003-022-001/569 | 1 | Hmangaihdawngzuala | 2201003022/IF/GIS/49712 | Construction of Mini Percolation Tank for Laldingpuii Jc. No- 439 Saitual Venglai Mar. 24 | 9357 | 2201003000NRG24240420240347332 | Rejected | Account closed | 02/05/2024 | MZ2201004_240424FTO_318 | 347332 |
| 2201003WL0002427 | MZ-01-003-022-001/569 | 1 | Hmangaihdawngzuala | 2201003022/IF/GIS/49712 | Construction of Mini Percolation Tank for Laldingpuii Jc. No- 439 Saitual Venglai Mar. 24 | 9357 | 2201003000NRG24120520240348436 | Processed | | 18/05/2024 | MZ2201004_120524FTO_1200 | 348436 |