| 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. |
| 2204002WL000182 | MZ-04-002-025-001/259-D | 1 | zampuia | 2204002025/IF/GIS/32640 | Maintenance and clearance of broom plantation for Champalal- JC 43-D | 1503 | 2204002000NRG24250520230027194 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 01/06/2023 | MZ2204004_250523APB_FTO_1884 | 27194 |
| 2204002WL0000378 | MZ-04-002-025-001/259-D | 1 | zampuia | 2204002025/IF/GIS/32640 | Maintenance and clearance of broom plantation for Champalal- JC 43-D | 1503 | 2204002000NRG24270620230045130 | Rejected | No Such Account | 31/07/2023 | MZ2204004_170723FTO_4545 | 45130 |
| 2204002WL0000858 | MZ-04-002-025-001/259-D | 1 | zampuia | 2204002025/IF/GIS/32640 | Maintenance and clearance of broom plantation for Champalal- JC 43-D | 1503 | 2204002000NRG24040920230114534 | Rejected | No Such Account | 25/09/2023 | MZ2204004_040923FTO_7468 | 114534 |
| 2204002WL0001091 | MZ-04-002-025-001/259-D | 1 | zampuia | 2204002025/IF/GIS/32640 | Maintenance and clearance of broom plantation for Champalal- JC 43-D | 1503 | 2204002000NRG24171020230138000 | Rejected | No Such Account | 13/11/2023 | MZ2204004_171023FTO_9462 | 138000 |
| 2204002WL0001240 | MZ-04-002-025-001/259-D | 1 | zampuia | 2204002025/IF/GIS/32640 | Maintenance and clearance of broom plantation for Champalal- JC 43-D | 1503 | 2204002000NRG24201120230160328 | Processed | | 19/01/2024 | MZ2204004_201123FTO_10630 | 160328 |