| 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. |
| 2201004WL000070 | MZ-01-004-005-001/337-D | 3 | Edenaa | 2201004005/WH/GIS/31780 | Renovation of Traditional Water Bodies at Pu Sela Lui Tuikhur | 172 | 2201004000NRG24290420230018441 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2201004_300423APB_FTO_780 | 18441 |
| 2201004WL0000126 | MZ-01-004-005-001/337-D | 3 | Edenaa | 2201004005/WH/GIS/31780 | Renovation of Traditional Water Bodies at Pu Sela Lui Tuikhur | 172 | 2201004000NRG24170520230029001 | Processed | | 24/05/2023 | MZ2201004_170523FTO_1789 | 29001 |