| 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. |
| 2201005WL000126 | MZ-01-005-008-001/200-C | 1 | Lalsiamthangi | 2201005008/LD/GIS/13793 | Construction of Springshed at Dampui | 400 | 2201005000NRG23040520220024608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | MZ2201005_040522APB_FTO_1235 | 24608 |
| 2201005WL0000284 | MZ-01-005-008-001/200-C | 1 | Lalsiamthangi | 2201005008/LD/GIS/13793 | Construction of Springshed at Dampui | 400 | 2201005000NRG23020620220052480 | Rejected | No Such Account | 11/07/2022 | MZ2201005_270622FTO_3163 | 52480 |
| 2201005WL0000800 | MZ-01-005-008-001/200-C | 1 | Lalsiamthangi | 2201005008/LD/GIS/13793 | Construction of Springshed at Dampui | 400 | 2201005000NRG23130920220144326 | Rejected | No Such Account | 12/10/2022 | MZ2201005_130922FTO_6515 | 144326 |
| 2201005WL0000985 | MZ-01-005-008-001/200-C | 1 | Lalsiamthangi | 2201005008/LD/GIS/13793 | Construction of Springshed at Dampui | 400 | 2201005000NRG23191020220173156 | Processed | | 27/10/2022 | MZ2201005_191022FTO_7942 | 173156 |