| 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. |
| 2201001WL001648 | MZ-01-001-003-001/53-D | 2 | Thlengliani | 2201001003/RC/GIS/11988 | Construction of Gravel road-Suanghuan-Phase 1 | 4888 | 2201001000NRG23010220230283017 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201001_010223APB_FTO_12027 | 283017 |
| 2201001WL0002222 | MZ-01-001-003-001/53-D | 2 | Thlengliani | 2201001003/RC/GIS/11988 | Construction of Gravel road-Suanghuan-Phase 1 | 4888 | 2201001000NRG23100420230349918 | Processed | | 10/05/2023 | MZ2201001_100423FTO_458 | 349918 |