| 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. |
| 2202003WL000318 | MZ-02-003-005-001/28 | 1 | Gurimila | 2202003066/RS/GIS/9070 | Drainage channel at Sihphirtlang | 1403 | 2202003000NRG23060620220051105 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2022 | MZ2202003_060622APB_FTO_2704 | 51105 |
| 2202003WL0000642 | MZ-02-003-005-001/28 | 1 | Gurimila | 2202003066/RS/GIS/9070 | Drainage channel at Sihphirtlang | 1403 | 2202003000NRG23180720220117294 | Rejected | Account closed | 29/07/2022 | MZ2202003_190722FTO_4204 | 117294 |
| 2202003WL0001416 | MZ-02-003-005-001/28 | 1 | Gurimila | 2202003066/RS/GIS/9070 | Drainage channel at Sihphirtlang | 1403 | 2202003000NRG23011120220244291 | Rejected | Account closed | 12/12/2022 | MZ2202003_031122FTO_8475 | 244291 |
| 2202003WL0001863 | MZ-02-003-005-001/28 | 1 | Gurimila | 2202003066/RS/GIS/9070 | Drainage channel at Sihphirtlang | 1403 | 2202003000NRG23191220220322311 | Processed | | 29/03/2023 | MZ2202003_201222FTO_10740 | 322311 |