| 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. |
| 2201002WL001769 | MZ-01-002-006-001/287 | 1 | Joel Neka | 2201002006/RC/GIS/27780 | Maintenance of Mitti Murram Road approach to Thlanmual | 5786 | 2201002000NRG23140320230289951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2201002_140323APB_FTO_12836 | 289951 |
| 2201002WL0002008 | MZ-01-002-006-001/287 | 1 | Joel Neka | 2201002006/RC/GIS/27780 | Maintenance of Mitti Murram Road approach to Thlanmual | 5786 | 2201002000NRG23300320230321330 | Processed | | 13/05/2023 | MZ2201002_310323FTO_14291 | 321330 |