| 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-01-003-006-001/3361 | 1 | Lalbiaktluangi | 2201003006/WC/GIS/24129 | Construction of Water channel at Community land | 6539 | 2201003000NRG23161220220250625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2201003_161222APB_FTO_10550 | 250625 |
| 2201003WL0002211 | MZ-01-003-006-001/3361 | 1 | Lalbiaktluangi | 2201003006/WC/GIS/24129 | Construction of Water channel at Community land | 6539 | 2201003000NRG23070420230349656 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349656 |