| 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. |
| 2201003WL000878 | MZ-01-003-014-001/45-D | 2 | Ngurziki | 2201003014/RC/GIS/38260 | Maintenance of Road Maite to Hmuntha, Maite Aug 23 | 3654 | 2201003000NRG24260820230121732 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MZ2201004_260823APB_FTO_6464 | 121732 |
| 2201003WL0001014 | MZ-01-003-014-001/45-D | 2 | Ngurziki | 2201003014/RC/GIS/38260 | Maintenance of Road Maite to Hmuntha, Maite Aug 23 | 3654 | 2201003000NRG24150920230146860 | Processed | | 11/11/2023 | MZ2201004_150923FTO_7730 | 146860 |