| 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. |
| 2201005WL001709 | MZ-01-005-016-001/338 | 1 | KT Khuma | 2201005016/LD/GIS/44508 | Constn of diversion storm water drain for community at Zion Veng(Vanapa Section) | 6822 | 2201005000NRG24201220230244184 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2201005_201223APB_FTO_12611 | 244184 |
| 2201005WL0001956 | MZ-01-005-016-001/338 | 1 | KT Khuma | 2201005016/LD/GIS/44508 | Constn of diversion storm water drain for community at Zion Veng(Vanapa Section) | 6822 | 2201005000NRG24160220240266743 | Processed | | 10/04/2024 | MZ2201005_160224FTO_13435 | 266743 |