| 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. |
| 2202001WL002646 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29281 | Terracing at V Rohmingthangi land Bazar veng FEB 22 | 2696 | 2202001000NRG22170220220427177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/02/2022 | MZ2202001_190222APB_FTO_13196 | 427177 |
| 2202001WL0003011 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29281 | Terracing at V Rohmingthangi land Bazar veng FEB 22 | 2696 | 2202001000NRG22030420220484012 | Rejected | No Such Account | 28/03/2023 | MZ2202001_080123FTO_11365 | 484012 |
| 2202001WL0003228 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29281 | Terracing at V Rohmingthangi land Bazar veng FEB 22 | 2696 | 2202001000NRG22030820230485842 | Rejected | No Such Account | 13/11/2023 | MZ2202001_251023FTO_9679 | 485842 |
| 2202001WL0003253 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29281 | Terracing at V Rohmingthangi land Bazar veng FEB 22 | 2696 | 2202001000NRG22291120230486238 | Processed | | 19/01/2024 | MZ2202001_291123FTO_11051 | 486238 |