| 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. |
| 2206004WL001434 | MZ-06-004-024-001/340 | 1 | Dengthuama | 2206004024/IF/GIS/28788 | Constn.of Cement concrete road from Hospital Thlanmual to Mual Veng peng(2022-23)Feb/Vengsang | 11881 | 2206004000NRG23090320230304703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2206004_130323APB_FTO_12748 | 304703 |
| 2206004WL0001669 | MZ-06-004-024-001/340 | 1 | Dengthuama | 2206004024/IF/GIS/28788 | Constn.of Cement concrete road from Hospital Thlanmual to Mual Veng peng(2022-23)Feb/Vengsang | 11881 | 2206004000NRG23300320230348750 | Rejected | No Such Account | 06/05/2023 | MZ2206004_310323FTO_14348 | 348750 |
| 2206004WL0001915 | MZ-06-004-024-001/340 | 1 | Dengthuama | 2206004024/IF/GIS/28788 | Constn.of Cement concrete road from Hospital Thlanmual to Mual Veng peng(2022-23)Feb/Vengsang | 11881 | 2206004000NRG23160520230376428 | Processed | | 20/05/2023 | MZ2206004_160523FTO_1743 | 376428 |