| 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. |
| 2204001WL001420 | MZ-04-001-022-001/323-D | 1 | LALNUNKIMI | 2204001022/AV/GIS/43875 | Const of side drain at taidal veng near HVL Peka House | 9897 | 2204001000NRG24171220230197343 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2204004_171223APB_FTO_12229 | 197343 |
| 2204001WL0001721 | MZ-04-001-022-001/323-D | 1 | LALNUNKIMI | 2204001022/AV/GIS/43875 | Const of side drain at taidal veng near HVL Peka House | 9897 | 2204001000NRG24080220240226521 | Processed | | 25/03/2024 | MZ2204004_080224FTO_13354 | 226521 |