| 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. |
| 2201005WL001078 | MZ-01-005-030-001/281 | 1 | Lalchhanhima | 2201005030/WC/GIS/21360 | Excavation of sidedrain at C Rohlua In to Kawltea In | 4901 | 2201005000NRG23311020220181838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | MZ2201005_311022APB_FTO_8183 | 181838 |
| 2201005WL0001317 | MZ-01-005-030-001/281 | 1 | Lalchhanhima | 2201005030/WC/GIS/21360 | Excavation of sidedrain at C Rohlua In to Kawltea In | 4901 | 2201005000NRG23131220220231681 | Rejected | Account closed | 21/12/2022 | MZ2201005_131222FTO_10365 | 231681 |
| 2201005WL0001575 | MZ-01-005-030-001/281 | 1 | Lalchhanhima | 2201005030/WC/GIS/21360 | Excavation of sidedrain at C Rohlua In to Kawltea In | 4901 | 2201005000NRG23300120230266519 | Processed | | 29/03/2023 | MZ2201005_300123FTO_11708 | 266519 |