| 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. |
| 2201002WL000911 | MZ-01-002-006-001/287 | 1 | Joel Neka | 2201002006/RC/GIS/37947 | Repair and Maintenance of Mitti Murram road approach to Tlang veng | 2492 | 2201002000NRG24280820230128319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2201002_280823APB_FTO_6629 | 128319 |
| 2201002WL0001131 | MZ-01-002-006-001/287 | 1 | Joel Neka | 2201002006/RC/GIS/37947 | Repair and Maintenance of Mitti Murram road approach to Tlang veng | 2492 | 2201002000NRG24260920230159322 | Processed | | 19/01/2024 | MZ2201002_260923FTO_8190 | 159322 |