| 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. |
| 2202003WL001937 | MZ-02-003-032-001/238 | 1 | Ramhluni | 2202003032/IF/GIS/42211 | Maintenance of road from Rotlang W to Phairuangkai at Rotlang W | 8122 | 2202003000NRG24221120230288614 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_221123APB_FTO_10661 | 288614 |
| 2202003WL0002504 | MZ-02-003-032-001/238 | 1 | Ramhluni | 2202003032/IF/GIS/42211 | Maintenance of road from Rotlang W to Phairuangkai at Rotlang W | 8122 | 2202003000NRG24060220240372624 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372624 |