| 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. |
| 2201003WL001766 | MZ-01-003-022-001/317 | 1 | VL. Rohlui | 2201003022/IF/GIS/44743 | Agriculture link road for Lalzirtiri Jc/No-249 Saitual Venglai Dec 23 | 7220 | 2201003000NRG24281220230259644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2201004_281223APB_FTO_12996 | 259644 |
| 2201003WL0001913 | MZ-01-003-022-001/317 | 1 | VL. Rohlui | 2201003022/IF/GIS/44743 | Agriculture link road for Lalzirtiri Jc/No-249 Saitual Venglai Dec 23 | 7220 | 2201003000NRG24070220240266439 | Processed | | 25/03/2024 | MZ2201004_070224FTO_13333 | 266439 |