| 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. |
| 2203004WL001820 | MZ-03-004-047-001/155 | 1 | C. THANGHNUNA | 2203004047/IF/GIS/47472 | Constn Of Hill Terrace For for A Nguntlunga | 6170 | 2203004000NRG24290220240168107 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203004_010324APB_FTO_13769 | 168107 |
| 2203004WL0002236 | MZ-03-004-047-001/155 | 1 | C. THANGHNUNA | 2203004047/IF/GIS/47472 | Constn Of Hill Terrace For for A Nguntlunga | 6170 | 2203004000NRG24010520240209459 | Processed | | 04/05/2024 | MZ2203004_010524FTO_553 | 209459 |