| 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. |
| 2201003WL001760 | MZ-01-003-004-001/2809-C | 1 | H.Lalnunmawia | 2201003004/AV/GIS/44158 | Repair and Maintenance of Anganwadi for Community | 6540 | 2201003000NRG24271220230256870 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2201003_271223APB_FTO_12982 | 256870 |
| 2201003WL0001982 | MZ-01-003-004-001/2809-C | 1 | H.Lalnunmawia | 2201003004/AV/GIS/44158 | Repair and Maintenance of Anganwadi for Community | 6540 | 2201003000NRG24170220240266985 | Processed | | 20/04/2024 | MZ2201003_120324FTO_14100 | 266985 |