| 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. |
| 2203005WL002111 | MZ-03-005-023-001/5 | 1 | Z.PAPENG | 2203005023/IF/GIS/49508 | Construction of Farm Pond for T Beihropha | 15069 | 2203005000NRG24300320240202613 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203005_300324APB_FTO_14764 | 202613 |
| 2203005WL0002265 | MZ-03-005-023-001/5 | 1 | Z.PAPENG | 2203005023/IF/GIS/49508 | Construction of Farm Pond for T Beihropha | 15069 | 2203005000NRG24010520240209740 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209740 |