| 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. |
| 2203005WL001445 | MZ-03-005-006-001/171 | 1 | DAWNGLIANSANGA | 2203005006/IF/GIS/43559 | Construction of hill terrace for Biakhnemi | 10145 | 2203005000NRG24081220230141441 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203005_081223APB_FTO_11858 | 141441 |
| 2203005WL0001767 | MZ-03-005-006-001/171 | 1 | DAWNGLIANSANGA | 2203005006/IF/GIS/43559 | Construction of hill terrace for Biakhnemi | 10145 | 2203005000NRG24190220240166227 | Processed | | 13/04/2024 | MZ2203005_260224FTO_13587 | 166227 |