| 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. |
| 2203005WL001565 | MZ-03-005-037-001/236 | 1 | C SOLOMONA | 2203005037/IF/GIS/41193 | Construction of Farm Pond for Nuthai 144 | 11901 | 2203005000NRG24311220230156621 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2203005_030124APB_FTO_13038 | 156621 |
| 2203005WL0001760 | MZ-03-005-037-001/236 | 1 | C SOLOMONA | 2203005037/IF/GIS/41193 | Construction of Farm Pond for Nuthai 144 | 11901 | 2203005000NRG24190220240166156 | Processed | | 13/04/2024 | MZ2203005_260224FTO_13587 | 166156 |