| 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. |
| 2203004WL001387 | MZ-03-004-011-001/87 | 2 | JB NEHEMIA | 2203004011/RC/GIS/25604 | Maintenance and Improvement of Agri Link Road betwen R.Miepu to Supha | 5631 | 2203004000NRG23140320230163089 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2203004_140323APB_FTO_12962 | 163089 |
| 2203004WL0001659 | MZ-03-004-011-001/87 | 2 | JB NEHEMIA | 2203004011/RC/GIS/25604 | Maintenance and Improvement of Agri Link Road betwen R.Miepu to Supha | 5631 | 2203004000NRG23030420230199747 | Processed | | 10/05/2023 | MZ2203004_030423FTO_176 | 199747 |