| 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-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/RC/GIS/24927 | Maintenance of internal road from Sangthanga house to zohnuai ram Bazarveng JAN 23 | 17030 | 2202001000NRG23260120230376265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2202001_260123APB_FTO_11543 | 376265 |
| 2202001WL0002905 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/RC/GIS/24927 | Maintenance of internal road from Sangthanga house to zohnuai ram Bazarveng JAN 23 | 17030 | 2202001000NRG23120420230470739 | Rejected | No Such Account | 15/05/2023 | MZ2202001_120423FTO_484 | 470739 |
| 2202001WL0002970 | MZ-02-001-057-001/1540 | 1 | NG.Zakhuma | 2202001057/RC/GIS/24927 | Maintenance of internal road from Sangthanga house to zohnuai ram Bazarveng JAN 23 | 17030 | 2202001000NRG23050620230471249 | Processed | | 12/06/2023 | MZ2202001_060623FTO_2788 | 471249 |