| 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. |
| 2206004WL001314 | MZ-06-004-018-001/1516 | 1 | Ningngaihliani | 2206004018/AV/GIS/42131 | Repair of Anganwadi Centre No-I Bethel Oct 23 | 7528 | 2206004000NRG24101120230218239 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2206004_101123APB_FTO_10559 | 218239 |
| 2206004WL0001644 | MZ-06-004-018-001/1516 | 1 | Ningngaihliani | 2206004018/AV/GIS/42131 | Repair of Anganwadi Centre No-I Bethel Oct 23 | 7528 | 2206004000NRG24250120240274753 | Processed | | 03/02/2024 | MZ2206004_280124FTO_13106 | 274753 |