| 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. |
| 2201003WL002227 | MZ-01-003-011-001/305 | 1 | Heleni | 2201003011/LD/GIS/48093 | Land levelling for Agri.Network at Saihum Ruallung Feb 24 | 8777 | 2201003000NRG24310320240323666 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201004_310324APB_FTO_14964 | 323666 |
| 2201003WL0002350 | MZ-01-003-011-001/305 | 1 | Heleni | 2201003011/LD/GIS/48093 | Land levelling for Agri.Network at Saihum Ruallung Feb 24 | 8777 | 2201003000NRG24240420240347252 | Processed | | 30/04/2024 | MZ2201004_240424FTO_318 | 347252 |