| 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. |
| 2201005WL001079 | MZ-01-005-014-001/972 | 1 | Vanrammawia | 2201005014/WC/GIS/39880 | Excavation of Side Drain Laihnuna Memorial Road at Ratu | 4516 | 2201005000NRG24260920230151000 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_260923APB_FTO_8104 | 151000 |
| 2201005WL0001830 | MZ-01-005-014-001/972 | 1 | Vanrammawia | 2201005014/WC/GIS/39880 | Excavation of Side Drain Laihnuna Memorial Road at Ratu | 4516 | 2201005000NRG24250120240264693 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13094 | 264693 |