| 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. |
| 2206003WL001279 | MZ-06-003-020-001/728 | 1 | Zakapvunga | 2206003020/LD/GIS/24901 | Maintenance of Internal road from BRTF Road to Lalsabuta House. Vaphai. 8 Days of Dec 2022-23 | 4767 | 2206003000NRG23301220220278534 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2206003_301222APB_FTO_11235 | 278534 |
| 2206003WL0001865 | MZ-06-003-020-001/728 | 1 | Zakapvunga | 2206003020/LD/GIS/24901 | Maintenance of Internal road from BRTF Road to Lalsabuta House. Vaphai. 8 Days of Dec 2022-23 | 4767 | 2206003000NRG23070420230375934 | Processed | | 10/05/2023 | MZ2206003_080423FTO_401 | 375934 |