| 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. |
| 2201002WL000193 | MZ-01-002-001-001/410-C | 1 | Lalnunsangi | 2201002001/LD/GIS/14414 | Levelling of Playground | 809 | 2201002000NRG23260520220034204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | MZ2201002_260522APB_FTO_1915 | 34204 |
| 2201002WL0000321 | MZ-01-002-001-001/410-C | 1 | Lalnunsangi | 2201002001/LD/GIS/14414 | Levelling of Playground | 809 | 2201002000NRG23060620220057623 | Processed | | 29/07/2022 | MZ2201002_290622FTO_3187 | 57623 |