| 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. |
| 2201002WL001694 | MZ-01-002-006-001/065 | 1 | Rohlira | 2201002006/RC/GIS/44308 | Maintenance of Mitti Murram road at Tlang Veng | 4652 | 2201002000NRG24201220230240229 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2201002_201223APB_FTO_12577 | 240229 |
| 2201002WL0001931 | MZ-01-002-006-001/065 | 1 | Rohlira | 2201002006/RC/GIS/44308 | Maintenance of Mitti Murram road at Tlang Veng | 4652 | 2201002000NRG24120220240266567 | Processed | | 10/04/2024 | MZ2201002_130224FTO_13405 | 266567 |