| 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. |
| 2201003WL000045 | MZ-01-003-021-001/176 | 1 | PC Laldinthara | 2201003021/IF/GIS/28606 | Renovation of Farm pond for Vanthangpuia Jc.No-463,Saitual - 1 .Apr | 7 | 2201003000NRG24280420230013103 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2201004_280423APB_FTO_710 | 13103 |
| 2201003WL0000141 | MZ-01-003-021-001/176 | 1 | PC Laldinthara | 2201003021/IF/GIS/28606 | Renovation of Farm pond for Vanthangpuia Jc.No-463,Saitual - 1 .Apr | 7 | 2201003000NRG24180520230029033 | Processed | | 24/05/2023 | MZ2201004_180523FTO_1794 | 29033 |