| 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. |
| 2202001WL002913 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29515 | Terracing at C Lalduhawma and C Vanrosanga land Bazar veng March 22 | 3677 | 2202001000NRG22150320220465629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | MZ2202001_150322APB_FTO_14776 | 465629 |
| 2202001WL0003037 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29515 | Terracing at C Lalduhawma and C Vanrosanga land Bazar veng March 22 | 3677 | 2202001000NRG22130420220484723 | Rejected | No Such Account | 28/03/2023 | MZ2202001_080123FTO_11365 | 484723 |
| 2202001WL0003228 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29515 | Terracing at C Lalduhawma and C Vanrosanga land Bazar veng March 22 | 3677 | 2202001000NRG22030820230485843 | Rejected | No Such Account | 13/11/2023 | MZ2202001_251023FTO_9679 | 485843 |
| 2202001WL0003253 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/29515 | Terracing at C Lalduhawma and C Vanrosanga land Bazar veng March 22 | 3677 | 2202001000NRG22291120230486232 | Processed | | 19/01/2024 | MZ2202001_291123FTO_11051 | 486232 |