| 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. |
| 2206004WL001289 | MZ-06-004-002-001/136 | 3 | Sawikima | 2206004002/AV/GIS/42112 | Construction of Compound wall fencing at Public Tanky(2023-24)Oct/Tualcheng | 8230 | 2206004000NRG24071120230208978 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2206004_071123APB_FTO_10431 | 208978 |
| 2206004WL0001643 | MZ-06-004-002-001/136 | 3 | Sawikima | 2206004002/AV/GIS/42112 | Construction of Compound wall fencing at Public Tanky(2023-24)Oct/Tualcheng | 8230 | 2206004000NRG24250120240274737 | Processed | | 03/02/2024 | MZ2206004_280124FTO_13106 | 274737 |