| 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. |
| 2201005WL001093 | MZ-01-005-019-001/880 | 1 | Sumneihkimi | 2201005019/DP/GIS/21333 | Constn of Drainage Channel from Routmoi Market | 5360 | 2201005000NRG23011120220186145 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | MZ2201005_011122APB_FTO_8221 | 186145 |
| 2201005WL0001354 | MZ-01-005-019-001/880 | 1 | Sumneihkimi | 2201005019/DP/GIS/21333 | Constn of Drainage Channel from Routmoi Market | 5360 | 2201005000NRG23131220220235251 | Processed | | 20/12/2022 | MZ2201005_131222FTO_10383 | 235251 |