| 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. |
| 2203004WL001419 | MZ-03-004-005-001/53 | 1 | A. PAREMA | 2203004005/IF/GIS/28129 | Constn of farm pond For Ngobili Hlychho | 5914 | 2203004000NRG23140320230167625 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2203004_160323APB_FTO_13115 | 167625 |
| 2203004WL0001662 | MZ-03-004-005-001/53 | 1 | A. PAREMA | 2203004005/IF/GIS/28129 | Constn of farm pond For Ngobili Hlychho | 5914 | 2203004000NRG23030420230199778 | Processed | | 10/05/2023 | MZ2203004_030423FTO_176 | 199778 |