| 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. |
| 2201003WL001913 | MZ-01-003-006-001/2332-D | 1 | Robert Lalhmingliana | 2201003006/RC/GIS/27806 | Construction of Mitti murram road at Kaihram | 8184 | 2201003000NRG23200320230319663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2201003_240323APB_FTO_13710 | 319663 |
| 2201003WL0002211 | MZ-01-003-006-001/2332-D | 1 | Robert Lalhmingliana | 2201003006/RC/GIS/27806 | Construction of Mitti murram road at Kaihram | 8184 | 2201003000NRG23070420230349745 | Rejected | Account closed | 11/05/2023 | MZ2201003_080423FTO_410 | 349745 |
| 2201003WL0002296 | MZ-01-003-006-001/2332-D | 1 | Robert Lalhmingliana | 2201003006/RC/GIS/27806 | Construction of Mitti murram road at Kaihram | 8184 | 2201003000NRG23300520230350568 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350568 |