| 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. |
| 2201005WL001370 | MZ-01-005-022-001/485 | 1 | Rokhuma | 2201005022/WH/GIS/23950 | Rennovation of Traditional Water bodies at Daithlang | 6668 | 2201005000NRG23141220220237594 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/03/2023 | MZ2201005_141222APB_FTO_10412 | 237594 |
| 2201005WL0002157 | MZ-01-005-022-001/485 | 1 | Rokhuma | 2201005022/WH/GIS/23950 | Rennovation of Traditional Water bodies at Daithlang | 6668 | 2201005000NRG23030420230349246 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 349246 |