| 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. |
| 2203005WL001575 | MZ-03-005-026-001/134-D | 1 | DAMVUNGA | 2203005026/IF/GIS/41226 | Construction of Minor Irrigation Canal for Zami | 11467 | 2203005000NRG24311220230159748 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2203005_030124APB_FTO_13034 | 159748 |
| 2203005WL0001696 | MZ-03-005-026-001/134-D | 1 | DAMVUNGA | 2203005026/IF/GIS/41226 | Construction of Minor Irrigation Canal for Zami | 11467 | 2203005000NRG24070220240165650 | Processed | | 12/04/2024 | MZ2203005_260224FTO_13587 | 165650 |