| 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. |
| 2206003WL000109 | MZ-06-003-020-001/728 | 1 | Zakapvunga | 2206003020/AV/GIS/32123 | Constn of Fiaratui zau Agriculture link road. Vaphai. 10 days of Apr. 23-24 | 490 | 2206003000NRG24090520230030703 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MZ2206003_090523APB_FTO_1569 | 30703 |
| 2206003WL0000821 | MZ-06-003-020-001/728 | 1 | Zakapvunga | 2206003020/AV/GIS/32123 | Constn of Fiaratui zau Agriculture link road. Vaphai. 10 days of Apr. 23-24 | 490 | 2206003000NRG24210820230133989 | Processed | | 25/08/2023 | MZ2206003_210823FTO_6363 | 133989 |