| 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. |
| 2208001WL000910 | MZ-08-001-027-001/1577 | 1 | THANHRANGA | 2208001027/WC/GIS/36109 | ContinuousContour Trench for Kurung lui and Bawklawk lui | 5077 | 2208001000NRG24270720230118546 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MZ2208001_290723APB_FTO_5175 | 118546 |
| 2208001WL0001196 | MZ-08-001-027-001/1577 | 1 | THANHRANGA | 2208001027/WC/GIS/36109 | ContinuousContour Trench for Kurung lui and Bawklawk lui | 5077 | 2208001000NRG24230820230150175 | Processed | | 30/08/2023 | MZ2208001_240823FTO_6424 | 150175 |