| 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. |
| 2201003WL001433 | MZ-01-003-006-001/2332-D | 1 | Robert Lalhmingliana | 2201003006/WC/GIS/24129 | Construction of Water channel at Community land | 6519 | 2201003000NRG23161220220250424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2201003_161222APB_FTO_10550 | 250424 |
| 2201003WL0002211 | MZ-01-003-006-001/2332-D | 1 | Robert Lalhmingliana | 2201003006/WC/GIS/24129 | Construction of Water channel at Community land | 6519 | 2201003000NRG23070420230349651 | Rejected | Account closed | 11/05/2023 | MZ2201003_080423FTO_410 | 349651 |
| 2201003WL0002296 | MZ-01-003-006-001/2332-D | 1 | Robert Lalhmingliana | 2201003006/WC/GIS/24129 | Construction of Water channel at Community land | 6519 | 2201003000NRG23300520230350565 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350565 |