| 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. |
| 2204002WL001640 | MZ-04-002-026-001/273 | 1 | Paran Dhan | 2204002026/IF/GIS/45416 | Renovaion of fish for Shanti Kumar Jc No 163 D | 7923 | 2204002000NRG24310120240222449 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204004_010224APB_FTO_13244 | 222449 |
| 2204002WL0002158 | MZ-04-002-026-001/273 | 1 | Paran Dhan | 2204002026/IF/GIS/45416 | Renovaion of fish for Shanti Kumar Jc No 163 D | 7923 | 2204002000NRG24170420240267843 | Processed | | 30/04/2024 | MZ2204004_220424FTO_313 | 267843 |