| 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. |
| 2003009WL000736 | MN-03-009-010-010/263 | 2 | S PHALKHOLAM | 2003009010/LD/17008 | LAND LEVELLING AT D. PHAILEN | 587 | 2003009000NRG24290920230067933 | Rejected | Aadhaar Number not mapped to Account Number | 30/09/2023 | MN2003009_290923APB_FTO_11724 | 67933 |
| 2003009WL0000776 | MN-03-009-010-010/263 | 2 | S PHALKHOLAM | 2003009010/LD/17008 | LAND LEVELLING AT D. PHAILEN | 587 | 2003009000NRG24051020230075959 | Rejected | Account Closed | 21/11/2023 | MN2003009_111123FTO_15268 | 75959 |
| 2003009WL0002903 | MN-03-009-010-010/263 | 2 | S PHALKHOLAM | 2003009010/LD/17008 | LAND LEVELLING AT D. PHAILEN | 587 | 2003009000NRG24080120240218715 | Processed | | 04/03/2024 | MN2003009_020324FTO_27545 | 218715 |