| 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. |
| 2201003WL002225 | MZ-01-003-019-001/159 | 1 | Lalchawithanga | 2201003019/RC/GIS/48084 | Maintenance of Tuivawl Approach road N.Lungpher Feb 24 | 8686 | 2201003000NRG24310320240323177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2201004_310324APB_FTO_14964 | 323177 |
| 2201003WL0002355 | MZ-01-003-019-001/159 | 1 | Lalchawithanga | 2201003019/RC/GIS/48084 | Maintenance of Tuivawl Approach road N.Lungpher Feb 24 | 8686 | 2201003000NRG24240420240347284 | Processed | | 30/04/2024 | MZ2201004_240424FTO_318 | 347284 |