| 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. |
| 2208001WL003023 | MZ-08-001-039-001/2229 | 1 | SENEHA KUMAR | 2208001039/IF/GIS/46909 | Land Levelling for Ratana kumar | 14045 | 2208001000NRG24040320240372366 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2208001_040324APB_FTO_13850 | 372366 |
| 2208001WL0003710 | MZ-08-001-039-001/2229 | 1 | SENEHA KUMAR | 2208001039/IF/GIS/46909 | Land Levelling for Ratana kumar | 14045 | 2208001000NRG24010520240455598 | Processed | | 18/05/2024 | MZ2208001_030524FTO_703 | 455598 |