| 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. |
| 2203004WL000452 | MZ-03-004-016-001/202 | 1 | K JULIET | 2203004016/DP/GIS/34325 | Avenue plantation near laivu Hall | 1767 | 2203004000NRG24300620230051780 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | MZ2203004_300623APB_FTO_4075 | 51780 |
| 2203004WL0000535 | MZ-03-004-016-001/202 | 1 | K JULIET | 2203004016/DP/GIS/34325 | Avenue plantation near laivu Hall | 1767 | 2203004000NRG24130720230054689 | Processed | | 19/07/2023 | MZ2203004_130723FTO_4494 | 54689 |