| 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. |
| 2206003WL000871 | MZ-06-003-011-001/38 | 1 | Chuaukunga | 2206003011/LD/GIS/38643 | PCC flooring of road below Community hall. 5 days of August. Vanzau | 2630 | 2206003000NRG24300820230141401 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2206003_300823APB_FTO_6953 | 141401 |
| 2206003WL0001329 | MZ-06-003-011-001/38 | 1 | Chuaukunga | 2206003011/LD/GIS/38643 | PCC flooring of road below Community hall. 5 days of August. Vanzau | 2630 | 2206003000NRG24191120230218816 | Rejected | Account closed | 20/01/2024 | MZ2206003_201123FTO_10628 | 218816 |
| 2206003WL0002129 | MZ-06-003-011-001/38 | 1 | Chuaukunga | 2206003011/LD/GIS/38643 | PCC flooring of road below Community hall. 5 days of August. Vanzau | 2630 | 2206003000NRG24260320240352107 | Processed | | 20/04/2024 | MZ2206003_260324FTO_14526 | 352107 |