| 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. |
| 2201005WL001597 | MZ-01-005-016-001/338 | 1 | KT Khuma | 2201005016/IF/GIS/25789 | Preparation of land for Arecunut Plantation for Zothansanga JC No -303 | 7121 | 2201005000NRG23310120230270126 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201005_310123APB_FTO_11849 | 270126 |
| 2201005WL0002154 | MZ-01-005-016-001/338 | 1 | KT Khuma | 2201005016/IF/GIS/25789 | Preparation of land for Arecunut Plantation for Zothansanga JC No -303 | 7121 | 2201005000NRG23030420230349162 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 349162 |