| 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. |
| 2201005WL001478 | MZ-01-005-017-001/44-A | 1 | Rammawia | 2201005017/RC/GIS/41342 | Maintenance of road from Tuaka house to Kawnpui peng | 5205 | 2201005000NRG24101120230203202 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_101123APB_FTO_10499 | 203202 |
| 2201005WL0001805 | MZ-01-005-017-001/44-A | 1 | Rammawia | 2201005017/RC/GIS/41342 | Maintenance of road from Tuaka house to Kawnpui peng | 5205 | 2201005000NRG24250120240263955 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 263955 |