| 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. |
| 2201003WL000042 | MZ-01-003-016-001/37 | 1 | K. Ramnghinglova | 2201003016/IF/GIS/31669 | Terracing for F.Tlangdinngheta Jc no 198,Sihfa .Apr | 109 | 2201003000NRG24280420230012647 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2201004_280423APB_FTO_708 | 12647 |
| 2201003WL0000143 | MZ-01-003-016-001/37 | 1 | K. Ramnghinglova | 2201003016/IF/GIS/31669 | Terracing for F.Tlangdinngheta Jc no 198,Sihfa .Apr | 109 | 2201003000NRG24180520230029047 | Rejected | Account closed | 25/05/2023 | MZ2201004_180523FTO_1794 | 29047 |
| 2201003WL0000252 | MZ-01-003-016-001/37 | 1 | K. Ramnghinglova | 2201003016/IF/GIS/31669 | Terracing for F.Tlangdinngheta Jc no 198,Sihfa .Apr | 109 | 2201003000NRG24300520230041852 | Processed | | 03/06/2023 | MZ2201004_300523FTO_2139 | 41852 |