| 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. |
| 2201005WL000380 | MZ-01-005-030-001/9 | 1 | Vanlalfela | 2201005030/WC/14127 | Excavation of Farm Pond at Hrangkhawl (Sarovar) | 2283 | 2201005000NRG23020720220069596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MZ2201005_020722APB_FTO_3472 | 69596 |
| 2201005WL0000599 | MZ-01-005-030-001/9 | 1 | Vanlalfela | 2201005030/WC/14127 | Excavation of Farm Pond at Hrangkhawl (Sarovar) | 2283 | 2201005000NRG23190820220114037 | Rejected | No Such Account | 02/09/2022 | MZ2201005_190822FTO_5263 | 114037 |
| 2201005WL0000841 | MZ-01-005-030-001/9 | 1 | Vanlalfela | 2201005030/WC/14127 | Excavation of Farm Pond at Hrangkhawl (Sarovar) | 2283 | 2201005000NRG23220920220144857 | Processed | | 11/10/2022 | MZ2201005_220922FTO_6776 | 144857 |