| 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. |
| 2201003WL000741 | MZ-01-003-014-001/45-D | 2 | Ngurziki | 2201003014/DP/GIS/37262 | Horticulture crops and Plantation, Maite, July 23 | 3217 | 2201003000NRG24070820230116753 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2023 | MZ2201004_070823APB_FTO_5969 | 116753 |
| 2201003WL0000850 | MZ-01-003-014-001/45-D | 2 | Ngurziki | 2201003014/DP/GIS/37262 | Horticulture crops and Plantation, Maite, July 23 | 3217 | 2201003000NRG24230820230117895 | Rejected | Account closed | 29/08/2023 | MZ2201004_230823FTO_6391 | 117895 |
| 2201003WL0001014 | MZ-01-003-014-001/45-D | 2 | Ngurziki | 2201003014/DP/GIS/37262 | Horticulture crops and Plantation, Maite, July 23 | 3217 | 2201003000NRG24150920230146859 | Processed | | 11/11/2023 | MZ2201004_150923FTO_7730 | 146859 |