| 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. |
| 2207001WL000970 | MZ-07-001-034-001/1243 | 1 | Lalenkawli Sailo | 2207001034/LD/GIS/26621 | Construction of Level bench terrace for F Lalhmangaiha PnE veng Feb 4 days 2023 | 13554 | 2207001000NRG23150220230156166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2207001_160223APB_FTO_12214 | 156166 |
| 2207001WL0001154 | MZ-07-001-034-001/1243 | 1 | Lalenkawli Sailo | 2207001034/LD/GIS/26621 | Construction of Level bench terrace for F Lalhmangaiha PnE veng Feb 4 days 2023 | 13554 | 2207001000NRG23110420230192948 | Rejected | Account closed | 15/05/2023 | MZ2207001_110423FTO_477 | 192948 |
| 2207001WL0001230 | MZ-07-001-034-001/1243 | 1 | Lalenkawli Sailo | 2207001034/LD/GIS/26621 | Construction of Level bench terrace for F Lalhmangaiha PnE veng Feb 4 days 2023 | 13554 | 2207001000NRG23240520230193382 | Processed | | 09/06/2023 | MZ2207001_020623FTO_2410 | 193382 |