| 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. |
| 2201002WL001617 | MZ-01-002-013-001/1108 | 1 | Lalduhawma | 2201002013/WC/14390 | Amrit Sarovar at Chhingkungi Zau-I | 5098 | 2201002000NRG23310120230275595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2201002_310123APB_FTO_11906 | 275595 |
| 2201002WL0002205 | MZ-01-002-013-001/1108 | 1 | Lalduhawma | 2201002013/WC/14390 | Amrit Sarovar at Chhingkungi Zau-I | 5098 | 2201002000NRG23060420230349557 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 349557 |