| 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. |
| 2203004WL001351 | MZ-03-004-041-001/98 | 1 | NGOCHHUA | 2203004041/IF/GIS/42990 | Constn Of Farm Pond For KT Beira | 4510 | 2203004000NRG24301120230129632 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_301123APB_FTO_11125 | 129632 |
| 2203004WL0001791 | MZ-03-004-041-001/98 | 1 | NGOCHHUA | 2203004041/IF/GIS/42990 | Constn Of Farm Pond For KT Beira | 4510 | 2203004000NRG24220220240166400 | Processed | | 13/04/2024 | MZ2203004_220224FTO_13468 | 166400 |