| 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. |
| 2201003WL001764 | MZ-01-003-021-001/176 | 1 | PC Laldinthara | 2201003021/IF/GIS/44735 | Farm pond for PC Laldinthara Jc/No-176 Saitual-I Dec 23 | 7085 | 2201003000NRG24281220230258616 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2201004_281223APB_FTO_12995 | 258616 |
| 2201003WL0001912 | MZ-01-003-021-001/176 | 1 | PC Laldinthara | 2201003021/IF/GIS/44735 | Farm pond for PC Laldinthara Jc/No-176 Saitual-I Dec 23 | 7085 | 2201003000NRG24070220240266435 | Processed | | 25/03/2024 | MZ2201004_070224FTO_13333 | 266435 |