| 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. |
| 2203005WL001304 | MZ-03-005-035-001/142 | 1 | ALFRED L.AKHU | 2203005035/IF/GIS/41734 | Construction of hill terrace for K Nochai | 8388 | 2203005000NRG24081120230124723 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10456 | 124723 |
| 2203005WL0001665 | MZ-03-005-035-001/142 | 1 | ALFRED L.AKHU | 2203005035/IF/GIS/41734 | Construction of hill terrace for K Nochai | 8388 | 2203005000NRG24310120240165450 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165450 |