| 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. |
| 2206004WL001800 | MZ-06-004-018-001/1639 | 1 | Lalfamkimi | 2206004018/AV/GIS/30055 | Construction of Panchayat Bhawan at Bethel (Phase-I) Bethel mar 2023 | 12488 | 2206004000NRG23310320230373359 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | MZ2206004_310323APB_FTO_14545 | 373359 |
| 2206004WL0001895 | MZ-06-004-018-001/1639 | 1 | Lalfamkimi | 2206004018/AV/GIS/30055 | Construction of Panchayat Bhawan at Bethel (Phase-I) Bethel mar 2023 | 12488 | 2206004000NRG23080520230376255 | Processed | | 20/05/2023 | MZ2206004_160523FTO_1735 | 376255 |