| 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. |
| 2201004WL000400 | MZ-01-004-001-001/353-C | 3 | K Laldinthara | 2201004001/IF/GIS/35555 | Constn of Water Harvesting Tank for JC No 280,49,444 | 905 | 2201004000NRG24230620230058844 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | MZ2201004_230623APB_FTO_3294 | 58844 |
| 2201004WL0000504 | MZ-01-004-001-001/353-C | 3 | K Laldinthara | 2201004001/IF/GIS/35555 | Constn of Water Harvesting Tank for JC No 280,49,444 | 905 | 2201004000NRG24030720230087588 | Processed | | 11/07/2023 | MZ2201004_030723FTO_4140 | 87588 |