| 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. |
| 2206004WL001118 | MZ-06-004-009-001/375 | 1 | Kamngaihliana | 2206004009/WC/GIS/23587 | Construction Of Pond at Phaichhar (Amrit Sarovar) Ngur Nov 2022 | 8339 | 2206004000NRG23061220220250531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MZ2206004_061222APB_FTO_10187 | 250531 |
| 2206004WL0001329 | MZ-06-004-009-001/375 | 1 | Kamngaihliana | 2206004009/WC/GIS/23587 | Construction Of Pond at Phaichhar (Amrit Sarovar) Ngur Nov 2022 | 8339 | 2206004000NRG23040120230292193 | Processed | | 29/03/2023 | MZ2206004_050123FTO_11340 | 292193 |