| 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. |
| 2201001WL001164 | MZ-01-001-010-001/114-C | 2 | Zopari | 2201001010/LD/GIS/40039 | Construction of Stone spurs – VL Ruata point | 2884 | 2201001000NRG24270920230165155 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201001_270923APB_FTO_8234 | 165155 |
| 2201001WL0001842 | MZ-01-001-010-001/114-C | 2 | Zopari | 2201001010/LD/GIS/40039 | Construction of Stone spurs – VL Ruata point | 2884 | 2201001000NRG24250120240264854 | Processed | | 03/02/2024 | MZ2201001_290124FTO_13109 | 264854 |