| 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. |
| 2202002WL001501 | MZ-02-002-027-001/104 | 1 | LALKHUMA | 2202002027/LD/GIS/40109 | Construction of terraces at Kanaan Veng, Hnt N-II (SEPT 23) | 3535 | 2202002000NRG24200920230219568 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2202002_210923APB_FTO_7900 | 219568 |
| 2202002WL0002040 | MZ-02-002-027-001/104 | 1 | LALKHUMA | 2202002027/LD/GIS/40109 | Construction of terraces at Kanaan Veng, Hnt N-II (SEPT 23) | 3535 | 2202002000NRG24281120230310077 | Rejected | Account closed | 20/01/2024 | MZ2202002_291123FTO_11046 | 310077 |
| 2202002WL0002466 | MZ-02-002-027-001/104 | 1 | LALKHUMA | 2202002027/LD/GIS/40109 | Construction of terraces at Kanaan Veng, Hnt N-II (SEPT 23) | 3535 | 2202002000NRG24020220240372067 | Rejected | Account closed | 22/04/2024 | MZ2202002_040324FTO_13863 | 372067 |
| 2202002WL0003319 | MZ-02-002-027-001/104 | 1 | LALKHUMA | 2202002027/LD/GIS/40109 | Construction of terraces at Kanaan Veng, Hnt N-II (SEPT 23) | 3535 | 2202002000NRG24040520240469295 | Processed | | 18/05/2024 | MZ2202002_040524FTO_851 | 469295 |