| 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. |
| 2201002WL001779 | MZ-01-002-011-001/317-D | 1 | Lalnunzira | 2201002011/IF/GIS/27852 | Terracing for Lalremruata JC-493 | 5947 | 2201002000NRG23140320230291863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2201002_140323APB_FTO_12870 | 291863 |
| 2201002WL0002013 | MZ-01-002-011-001/317-D | 1 | Lalnunzira | 2201002011/IF/GIS/27852 | Terracing for Lalremruata JC-493 | 5947 | 2201002000NRG23300320230321352 | Processed | | 13/05/2023 | MZ2201002_310323FTO_14291 | 321352 |