| 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. |
| 2202003WL001936 | MZ-02-003-004-001/55 | 1 | Gakua | 2202003072/IF/GIS/42210 | Maintenance of road from Rolui to Sihphirtlang Rolui | 8106 | 2202003000NRG24221120230288460 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_221123APB_FTO_10661 | 288460 |
| 2202003WL0002503 | MZ-02-003-004-001/55 | 1 | Gakua | 2202003072/IF/GIS/42210 | Maintenance of road from Rolui to Sihphirtlang Rolui | 8106 | 2202003000NRG24060220240372617 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372617 |