| 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. |
| 2201002WL000060 | MZ-01-002-013-001/1108 | 1 | Lalduhawma | 2201002013/IF/GIS/12236 | Terracing for Lalhmingliani JC-1182 | 13 | 2201002000NRG23290420220006724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | MZ2201002_020522APB_FTO_1021 | 6724 |
| 2201002WL0000160 | MZ-01-002-013-001/1108 | 1 | Lalduhawma | 2201002013/IF/GIS/12236 | Terracing for Lalhmingliani JC-1182 | 13 | 2201002000NRG23200520220028783 | Rejected | Account closed | 27/05/2022 | MZ2201002_200522FTO_1841 | 28783 |
| 2201002WL0000317 | MZ-01-002-013-001/1108 | 1 | Lalduhawma | 2201002013/IF/GIS/12236 | Terracing for Lalhmingliani JC-1182 | 13 | 2201002000NRG23060620220057618 | Processed | | 29/07/2022 | MZ2201002_290622FTO_3187 | 57618 |