| 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. |
| 2201002WL002055 | MZ-01-002-011-001/317-D | 1 | Lalnunzira | 2201002011/IF/GIS/12568 | Soak Pit for Darsuii JC-1293 | 6602 | 2201002000NRG23310320230330254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MZ2201002_310323APB_FTO_14323 | 330254 |
| 2201002WL0002283 | MZ-01-002-011-001/317-D | 1 | Lalnunzira | 2201002011/IF/GIS/12568 | Soak Pit for Darsuii JC-1293 | 6602 | 2201002000NRG23230520230350327 | Processed | | 30/05/2023 | MZ2201002_230523FTO_1845 | 350327 |