| 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. |
| 2201005WL002140 | MZ-01-005-030-001/330 | 1 | PC Ruala | 2201005030/DP/GIS/45718 | Construction of Diversion Storm Water Drain for School veng to Dam veng | 7295 | 2201005000NRG24300320240296363 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | MZ2201005_300324APB_FTO_14798 | 296363 |
| 2201005WL0002377 | MZ-01-005-030-001/330 | 1 | PC Ruala | 2201005030/DP/GIS/45718 | Construction of Diversion Storm Water Drain for School veng to Dam veng | 7295 | 2201005000NRG24250420240347679 | Processed | | 30/04/2024 | MZ2201005_250424FTO_327 | 347679 |