| 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. |
| 2203004WL002121 | MZ-03-004-018-001/409 | 1 | Meriline | 2203004018/IF/GIS/49359 | Maintainance Of Road From Siatlai Road To Khopai Short Cut Road | 6513 | 2203004000NRG24310320240203494 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203004_310324APB_FTO_14905 | 203494 |
| 2203004WL0002218 | MZ-03-004-018-001/409 | 1 | Meriline | 2203004018/IF/GIS/49359 | Maintainance Of Road From Siatlai Road To Khopai Short Cut Road | 6513 | 2203004000NRG24010520240209374 | Processed | | 04/05/2024 | MZ2203004_010524FTO_553 | 209374 |