| 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. |
| 2203004WL001065 | MZ-03-004-021-001/201 | 1 | S RAMO | 2203004021/RC/GIS/40389 | Maintenance of road between New Laty local church and Ngochia T. Azyu Res | 3462 | 2203004000NRG24041020230093485 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2203004_041023APB_FTO_8949 | 93485 |
| 2203004WL0001341 | MZ-03-004-021-001/201 | 1 | S RAMO | 2203004021/RC/GIS/40389 | Maintenance of road between New Laty local church and Ngochia T. Azyu Res | 3462 | 2203004000NRG24281120230128235 | Processed | | 07/02/2024 | MZ2203004_041223FTO_11674 | 128235 |