| 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. |
| 2206004WL001301 | MZ-06-004-004-001/279 | 1 | Ngaichingi | 2206004004/RC/GIS/42150 | Construction of Cement Concrete road from Kapmuana house to MS Vaikhawtlang Oct 23 | 7287 | 2206004000NRG24101120230214651 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2206004_101123APB_FTO_10533 | 214651 |
| 2206004WL0001657 | MZ-06-004-004-001/279 | 1 | Ngaichingi | 2206004004/RC/GIS/42150 | Construction of Cement Concrete road from Kapmuana house to MS Vaikhawtlang Oct 23 | 7287 | 2206004000NRG24250120240274811 | Rejected | No Such Account | 05/02/2024 | MZ2206004_280124FTO_13106 | 274811 |
| 2206004WL0001829 | MZ-06-004-004-001/279 | 1 | Ngaichingi | 2206004004/RC/GIS/42150 | Construction of Cement Concrete road from Kapmuana house to MS Vaikhawtlang Oct 23 | 7287 | 2206004000NRG24200220240281646 | Processed | | 13/04/2024 | MZ2206004_200224FTO_13457 | 281646 |