| 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. |
| 2201002WL000669 | MZ-01-002-013-001/1108 | 1 | Lalduhawma | 2201002013/WC/GIS/18788 | Construction of Amrit Sarovar at Pari Lui | 2542 | 2201002000NRG23290820220125928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | MZ2201002_290822APB_FTO_5488 | 125928 |
| 2201002WL0000837 | MZ-01-002-013-001/1108 | 1 | Lalduhawma | 2201002013/WC/GIS/18788 | Construction of Amrit Sarovar at Pari Lui | 2542 | 2201002000NRG23200920220144828 | Processed | | 11/10/2022 | MZ2201002_200922FTO_6717 | 144828 |