| 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. |
| 2201005WL000852 | MZ-01-005-031-001/15 | 1 | K Thangluia | 2201005031/WC/GIS/19967 | Desiltation of Kawnpui Tuikhur | 3997 | 2201005000NRG23290920220145600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | MZ2201005_290922APB_FTO_6968 | 145600 |
| 2201005WL0001037 | MZ-01-005-031-001/15 | 1 | K Thangluia | 2201005031/WC/GIS/19967 | Desiltation of Kawnpui Tuikhur | 3997 | 2201005000NRG23261020220173426 | Processed | | 01/11/2022 | MZ2201005_261022FTO_8005 | 173426 |