| 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. |
| 2206003WL000856 | MZ-06-003-012-001/113 | 1 | Dorikhuma | 2206003012/LD/GIS/38621 | PCC flooring of internal road. 5 days of August. Bungzung | 2189 | 2206003000NRG24300820230138189 | Rejected | Account closed | 22/09/2023 | MZ2206003_300823APB_FTO_6906 | 138189 |
| 2206003WL0001336 | MZ-06-003-012-001/113 | 1 | Dorikhuma | 2206003012/LD/GIS/38621 | PCC flooring of internal road. 5 days of August. Bungzung | 2189 | 2206003000NRG24201120230218845 | Rejected | No Such Account | 20/01/2024 | MZ2206003_201123FTO_10628 | 218845 |
| 2206003WL0001761 | MZ-06-003-012-001/113 | 1 | Dorikhuma | 2206003012/LD/GIS/38621 | PCC flooring of internal road. 5 days of August. Bungzung | 2189 | 2206003000NRG24070220240280412 | Rejected | No Such Account | 22/04/2024 | MZ2206003_010324FTO_13780 | 280412 |
| 2206003WL0002324 | MZ-06-003-012-001/113 | 1 | Dorikhuma | 2206003012/LD/GIS/38621 | PCC flooring of internal road. 5 days of August. Bungzung | 2189 | 2206003000NRG24130520240371486 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371486 |