| 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-01-003-004-001/2933-C | 1 | Rothangpuia | 2201003004/AV/GIS/44158 | Repair and Maintenance of Anganwadi for Community | 6543 | 2201003000NRG24271220230256902 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2201003_271223APB_FTO_12982 | 256902 |
| 2201003WL0001982 | MZ-01-003-004-001/2933-C | 1 | Rothangpuia | 2201003004/AV/GIS/44158 | Repair and Maintenance of Anganwadi for Community | 6543 | 2201003000NRG24170220240266986 | Processed | | 20/04/2024 | MZ2201003_120324FTO_14100 | 266986 |