| 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. |
| 2206003WL001617 | MZ-06-003-010-001/25 | 1 | Saikapa | 2206003010/DP/GIS/29023 | Constn of AMrit Sarovar at Tiau. Vangchhia. 7 days of Feb 22-23 | 5867 | 2206003000NRG23270320230342863 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | MZ2206003_270323APB_FTO_13923 | 342863 |
| 2206003WL0001885 | MZ-06-003-010-001/25 | 1 | Saikapa | 2206003010/DP/GIS/29023 | Constn of AMrit Sarovar at Tiau. Vangchhia. 7 days of Feb 22-23 | 5867 | 2206003000NRG23020520230376198 | Processed | | 13/05/2023 | MZ2206003_020523FTO_1043 | 376198 |