| 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. |
| 2201002WL000207 | MZ-01-002-013-001/1108 | 1 | Lalduhawma | 2201002013/IF/GIS/12274 | Terracing for Lalhlimpuii JC-94 | 561 | 2201002000NRG23260520220038393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | MZ2201002_260522APB_FTO_1922 | 38393 |
| 2201002WL0000317 | MZ-01-002-013-001/1108 | 1 | Lalduhawma | 2201002013/IF/GIS/12274 | Terracing for Lalhlimpuii JC-94 | 561 | 2201002000NRG23060620220057619 | Processed | | 29/07/2022 | MZ2201002_290622FTO_3187 | 57619 |