| 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. |
| 2201002WL001111 | MZ-01-002-011-001/1591 | 1 | VL Thuami | 2201002011/IF/GIS/40076 | Raising of Nursery for Liandinga JC-557 | 3078 | 2201002000NRG24260920230157549 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201002_260923APB_FTO_8182 | 157549 |
| 2201002WL0001862 | MZ-01-002-011-001/1591 | 1 | VL Thuami | 2201002011/IF/GIS/40076 | Raising of Nursery for Liandinga JC-557 | 3078 | 2201002000NRG24290120240265047 | Processed | | 03/02/2024 | MZ2201002_290124FTO_13112 | 265047 |