| 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. |
| 2207001WL001029 | MZ-07-001-034-001/1243 | 1 | Lalenkawli Sailo | 2207001034/LD/GIS/26621 | Construction of Level bench terrace for F Lalhmangaiha PnE veng Feb 4 days 2023 | 14138 | 2207001000NRG23020320230165956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2207001_060323APB_FTO_12608 | 165956 |
| 2207001WL0001154 | MZ-07-001-034-001/1243 | 1 | Lalenkawli Sailo | 2207001034/LD/GIS/26621 | Construction of Level bench terrace for F Lalhmangaiha PnE veng Feb 4 days 2023 | 14138 | 2207001000NRG23110420230192949 | Rejected | Account closed | 15/05/2023 | MZ2207001_110423FTO_477 | 192949 |
| 2207001WL0001230 | MZ-07-001-034-001/1243 | 1 | Lalenkawli Sailo | 2207001034/LD/GIS/26621 | Construction of Level bench terrace for F Lalhmangaiha PnE veng Feb 4 days 2023 | 14138 | 2207001000NRG23240520230193383 | Processed | | 09/06/2023 | MZ2207001_020623FTO_2410 | 193383 |