| 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. |
| 2206004WL001461 | MZ-06-004-021-001/1601 | 1 | Laldinliani | 2206004021/WC/GIS/28790 | Construction of Sarovar Pond at Midum zau (Amrit Sarovar)2022-23/Feb/Vengthlang | 11782 | 2206004000NRG23100320230312331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2206004_130323APB_FTO_12749 | 312331 |
| 2206004WL0001668 | MZ-06-004-021-001/1601 | 1 | Laldinliani | 2206004021/WC/GIS/28790 | Construction of Sarovar Pond at Midum zau (Amrit Sarovar)2022-23/Feb/Vengthlang | 11782 | 2206004000NRG23300320230348649 | Processed | | 05/05/2023 | MZ2206004_310323FTO_14348 | 348649 |