| 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. |
| 2201002WL000667 | MZ-01-002-011-001/399-D | 1 | Engchuailova | 2201002011/IF/GIS/12584 | Terracing for Heleni JC-1716 | 2687 | 2201002000NRG23290820220125275 | Rejected | Aadhaar Number not Mapped to Account Number | 03/09/2022 | MZ2201002_290822APB_FTO_5489 | 125275 |
| 2201002WL0000828 | MZ-01-002-011-001/399-D | 1 | Engchuailova | 2201002011/IF/GIS/12584 | Terracing for Heleni JC-1716 | 2687 | 2201002000NRG23190920220144809 | Rejected | Account closed | 12/10/2022 | MZ2201002_200922FTO_6717 | 144809 |
| 2201002WL0001043 | MZ-01-002-011-001/399-D | 1 | Engchuailova | 2201002011/IF/GIS/12584 | Terracing for Heleni JC-1716 | 2687 | 2201002000NRG23261020220173447 | Processed | | 09/12/2022 | MZ2201002_271022FTO_8037 | 173447 |