| 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. |
| 2201003WL001612 | MZ-01-003-021-001/176 | 1 | PC Laldinthara | 2201003021/DP/GIS/43182 | Flood Diversion Channel at District Hospital Saitual-I Nov 23 | 6059 | 2201003000NRG24301120230222503 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_301123APB_FTO_11141 | 222503 |
| 2201003WL0001797 | MZ-01-003-021-001/176 | 1 | PC Laldinthara | 2201003021/DP/GIS/43182 | Flood Diversion Channel at District Hospital Saitual-I Nov 23 | 6059 | 2201003000NRG24250120240263862 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263862 |