| 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. |
| 2202001WL002177 | MZ-02-001-057-001/1049 | 1 | Lalthantluangi | 2202001057/RC/GIS/24927 | Maintenance of internal road from Sangthanga house to zohnuai ram Bazarveng JAN 23 | 16994 | 2202001000NRG23260120230375903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2202001_260123APB_FTO_11543 | 375903 |
| 2202001WL0002905 | MZ-02-001-057-001/1049 | 1 | Lalthantluangi | 2202001057/RC/GIS/24927 | Maintenance of internal road from Sangthanga house to zohnuai ram Bazarveng JAN 23 | 16994 | 2202001000NRG23120420230470746 | Processed | | 13/05/2023 | MZ2202001_120423FTO_484 | 470746 |