| 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. |
| 2201004WL000404 | MZ-01-004-007-001/199 | 6 | Lalrokima. | 2201004007/IF/GIS/35558 | Constn of Water Harvesting Tank for JC No 145,5 | 854 | 2201004000NRG24230620230060436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | MZ2201004_230623APB_FTO_3302 | 60436 |
| 2201004WL0000508 | MZ-01-004-007-001/199 | 6 | Lalrokima. | 2201004007/IF/GIS/35558 | Constn of Water Harvesting Tank for JC No 145,5 | 854 | 2201004000NRG24030720230087597 | Processed | | 11/07/2023 | MZ2201004_030723FTO_4140 | 87597 |