| 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. |
| 2201002WL002041 | MZ-01-002-001-001/229-D | 1 | Sangkhuma | 2201002001/IF/GIS/11728 | Terracing for Lalrempuii JC-334 | 6141 | 2201002000NRG23310320230326419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MZ2201002_310323APB_FTO_14312 | 326419 |
| 2201002WL0002274 | MZ-01-002-001-001/229-D | 1 | Sangkhuma | 2201002001/IF/GIS/11728 | Terracing for Lalrempuii JC-334 | 6141 | 2201002000NRG23230520230350278 | Processed | | 30/05/2023 | MZ2201002_230523FTO_1845 | 350278 |