| 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. |
| 2207003WL000619 | MZ-07-003-003-001/536 | 1 | Hermawia | 2207003003/AV/4438 | Earthwork for futsal oct | 2188 | 2207003000NRG23041120220104801 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | MZ2207003_051122APB_FTO_8611 | 104801 |
| 2207003WL0000791 | MZ-07-003-003-001/536 | 1 | Hermawia | 2207003003/AV/4438 | Earthwork for futsal oct | 2188 | 2207003000NRG23281220220138596 | Rejected | Account closed | 31/03/2023 | MZ2207003_281222FTO_11125 | 138596 |
| 2207003WL0001190 | MZ-07-003-003-001/536 | 1 | Hermawia | 2207003003/AV/4438 | Earthwork for futsal oct | 2188 | 2207003000NRG23020520230193178 | Processed | | 24/05/2023 | MZ2207003_180523FTO_1790 | 193178 |