| 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. |
| 2205001WL001022 | MZ-05-001-001-001/282 | 1 | ZOSANGA | 2205001001/IF/GIS/30377 | Renovation of Canal at Pi Rohliri farm (March) | 7818 | 2205001000NRG23310320230246636 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2205001_310323APB_FTO_14365 | 246636 |
| 2205001WL0001169 | MZ-05-001-001-001/282 | 1 | ZOSANGA | 2205001001/IF/GIS/30377 | Renovation of Canal at Pi Rohliri farm (March) | 7818 | 2205001000NRG23190520230270692 | Processed | | 25/05/2023 | MZ2205001_190523FTO_1820 | 270692 |