| 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. |
| 2206003WL001103 | MZ-06-003-023-001/200 | 1 | Biakkama | 2206003023/LD/GIS/23710 | Maintenance of Internal road. Thekte. 6 Days of Nov. 2022-23 | 4167 | 2206003000NRG23051220220246840 | Rejected | Account closed | 21/12/2022 | MZ2206003_061222FTO_10146 | 246840 |
| 2206003WL0001631 | MZ-06-003-023-001/200 | 1 | Biakkama | 2206003023/LD/GIS/23710 | Maintenance of Internal road. Thekte. 6 Days of Nov. 2022-23 | 4167 | 2206003000NRG23270320230343803 | Rejected | No Such Account | 05/04/2023 | MZ2206003_270323FTO_13940 | 343803 |
| 2206003WL0001884 | MZ-06-003-023-001/200 | 1 | Biakkama | 2206003023/LD/GIS/23710 | Maintenance of Internal road. Thekte. 6 Days of Nov. 2022-23 | 4167 | 2206003000NRG23020520230376189 | Rejected | Account closed | 15/05/2023 | MZ2206003_020523FTO_1043 | 376189 |
| 2206003WL0001988 | MZ-06-003-023-001/200 | 1 | Biakkama | 2206003023/LD/GIS/23710 | Maintenance of Internal road. Thekte. 6 Days of Nov. 2022-23 | 4167 | 2206003000NRG23010920230376773 | Processed | | 20/04/2024 | MZ2206003_260324FTO_14529 | 376773 |