| 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. |
| 2203005WL000123 | MZ-03-005-006-001/15 | 1 | NGUNDUNA | 2203005006/RC/GIS/32600 | Continuation of Construction of agriculture link road approach to Lungphun tlang | 2322 | 2203005000NRG24040620230018367 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | MZ2203005_080623APB_FTO_2973 | 18367 |
| 2203005WL0002250 | MZ-03-005-006-001/15 | 1 | NGUNDUNA | 2203005006/RC/GIS/32600 | Continuation of Construction of agriculture link road approach to Lungphun tlang | 2322 | 2203005000NRG24010520240209535 | Rejected | Account Holder Expired | 20/05/2024 | MZ2203005_010524FTO_595 | 209535 |