| 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. |
| 2203004WL000411 | MZ-03-004-037-001/180 | 5 | KL SITHLIE | 2203004037/IF/GIS/34242 | Constn of Hill Terrace for C. Pahlira, Tipa V-II | 1229 | 2203004000NRG24290620230046736 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | MZ2203004_300623APB_FTO_4066 | 46736 |
| 2203004WL0000548 | MZ-03-004-037-001/180 | 5 | KL SITHLIE | 2203004037/IF/GIS/34242 | Constn of Hill Terrace for C. Pahlira, Tipa V-II | 1229 | 2203004000NRG24130720230054711 | Processed | | 19/07/2023 | MZ2203004_130723FTO_4494 | 54711 |