| 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. |
| 2201001WL001825 | MZ-01-001-003-001/53-D | 2 | Thlengliani | 2201001003/RC/GIS/11989 | Construction of Gravel road-Suanghuan-Phase 2 | 5462 | 2201001000NRG23140320230303138 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201001_140323APB_FTO_12959 | 303138 |
| 2201001WL0001984 | MZ-01-001-003-001/53-D | 2 | Thlengliani | 2201001003/RC/GIS/11989 | Construction of Gravel road-Suanghuan-Phase 2 | 5462 | 2201001000NRG23300320230321148 | Processed | | 10/05/2023 | MZ2201001_030423FTO_143 | 321148 |