| 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. |
| 2201005WL000546 | MZ-01-005-013-001/2 | 1 | Liankunga | 2201005013/DP/GIS/17104 | Afforestation at Sailutar Tlang | 2651 | 2201005000NRG23080820220105771 | Rejected | Aadhaar Number not Mapped to Account Number | 20/08/2022 | MZ2201005_080822APB_FTO_5005 | 105771 |
| 2201005WL0000848 | MZ-01-005-013-001/2 | 1 | Liankunga | 2201005013/DP/GIS/17104 | Afforestation at Sailutar Tlang | 2651 | 2201005000NRG23270920220144873 | Rejected | Account closed | 03/10/2022 | MZ2201005_270922FTO_6853 | 144873 |
| 2201005WL0000970 | MZ-01-005-013-001/2 | 1 | Liankunga | 2201005013/DP/GIS/17104 | Afforestation at Sailutar Tlang | 2651 | 2201005000NRG23111020220173044 | Processed | | 15/10/2022 | MZ2201005_111022FTO_7697 | 173044 |