| 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. |
| 2202003WL000664 | MZ-02-003-066-001/262 | 1 | Lalthanzuali | 2202003066/RS/GIS/9069 | Drainage channel at Lungsen II | 3543 | 2202003000NRG23240720220119372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | MZ2202003_250722APB_FTO_4237 | 119372 |
| 2202003WL0001416 | MZ-02-003-066-001/262 | 1 | Lalthanzuali | 2202003066/RS/GIS/9069 | Drainage channel at Lungsen II | 3543 | 2202003000NRG23011120220244293 | Processed | | 09/12/2022 | MZ2202003_031122FTO_8475 | 244293 |