| 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. |
| 2201003WL000242 | MZ-01-003-004-001/2952-C | 1 | R.Tlanglawma | 2201003004/RC/GIS/14546 | Maintenance and widening of Internal road Emau veng | 993 | 2201003000NRG23300520220045651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MZ2201003_310522APB_FTO_2099 | 45651 |
| 2201003WL0000441 | MZ-01-003-004-001/2952-C | 1 | R.Tlanglawma | 2201003004/RC/GIS/14546 | Maintenance and widening of Internal road Emau veng | 993 | 2201003000NRG23040720220084492 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 84492 |
| 2201003WL0001440 | MZ-01-003-004-001/2952-C | 1 | R.Tlanglawma | 2201003004/RC/GIS/14546 | Maintenance and widening of Internal road Emau veng | 993 | 2201003000NRG23181220220252670 | Processed | | 27/03/2023 | MZ2201003_181222FTO_10645 | 252670 |