| 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. |
| 2201005WL001078 | MZ-01-005-030-001/9 | 1 | Vanlalfela | 2201005030/WC/GIS/21361 | Excavation of sidedrain Kawltea In to SA DC Office | 4928 | 2201005000NRG23311020220182096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | MZ2201005_311022APB_FTO_8183 | 182096 |
| 2201005WL0001317 | MZ-01-005-030-001/9 | 1 | Vanlalfela | 2201005030/WC/GIS/21361 | Excavation of sidedrain Kawltea In to SA DC Office | 4928 | 2201005000NRG23131220220231687 | Processed | | 20/12/2022 | MZ2201005_131222FTO_10365 | 231687 |