| 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. |
| 2201003WL000940 | MZ-01-003-006-001/3361 | 1 | Lalbiaktluangi | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3901 | 2201003000NRG23041020220164766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | MZ2201003_041022APB_FTO_7253 | 164766 |
| 2201003WL0001132 | MZ-01-003-006-001/3361 | 1 | Lalbiaktluangi | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3901 | 2201003000NRG23041120220194425 | Processed | | 09/12/2022 | MZ2201003_051122FTO_8577 | 194425 |