| 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. |
| 2202003WL000596 | MZ-02-003-041-001/528 | 1 | Vanlalhruaia | 2202003041/RS/GIS/10100 | Drainage Channel at Village internal Roads at Zodin | 2858 | 2202003000NRG23040720220112258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | MZ2202003_040722APB_FTO_3652 | 112258 |
| 2202003WL0000646 | MZ-02-003-041-001/528 | 1 | Vanlalhruaia | 2202003041/RS/GIS/10100 | Drainage Channel at Village internal Roads at Zodin | 2858 | 2202003000NRG23190720220117301 | Processed | | 28/07/2022 | MZ2202003_190722FTO_4204 | 117301 |