| 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. |
| 2208001WL000946 | MZ-08-001-026-001/298 | 1 | R. Zoliana | 2208001026/RC/GIS/36305 | Maintanance of Mitti road from Ngengpuitlang to Dinthar Veng | 4696 | 2208001000NRG24290720230126846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MZ2208001_290723APB_FTO_5247 | 126846 |
| 2208001WL0001195 | MZ-08-001-026-001/298 | 1 | R. Zoliana | 2208001026/RC/GIS/36305 | Maintanance of Mitti road from Ngengpuitlang to Dinthar Veng | 4696 | 2208001000NRG24230820230150173 | Processed | | 30/08/2023 | MZ2208001_240823FTO_6424 | 150173 |