| 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. |
| 2202001WL000944 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/GIS/18055 | Maintenance of Terrace at Lalzarliana Ngente Land Bazar veng AUG 22 | 8688 | 2202001000NRG23010920220173454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | MZ2202001_030922APB_FTO_5778 | 173454 |
| 2202001WL0001033 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/LD/GIS/18055 | Maintenance of Terrace at Lalzarliana Ngente Land Bazar veng AUG 22 | 8688 | 2202001000NRG23150920220189828 | Processed | | 11/10/2022 | MZ2202001_200922FTO_6691 | 189828 |