| 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. |
| 2204002WL000813 | MZ-04-002-021-001/526-D | 1 | SUNILLO | 2204002021/IF/GIS/37733 | Clearance and maintenance of Horticulture trees (Arecanut) for Nilomoni Jc. No.- 226-D | 3764 | 2204002000NRG24290820230106464 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/09/2023 | MZ2204004_290823APB_FTO_6686 | 106464 |
| 2204002WL0000969 | MZ-04-002-021-001/526-D | 1 | SUNILLO | 2204002021/IF/GIS/37733 | Clearance and maintenance of Horticulture trees (Arecanut) for Nilomoni Jc. No.- 226-D | 3764 | 2204002000NRG24250920230122819 | Processed | | 19/01/2024 | MZ2204004_250923FTO_8026 | 122819 |