| 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. |
| 2009005WL001885 | MN-09-005-021-001/183 | 1 | Ch. Rosinikumar | 2009005021/WC/42331 | renovation of Irrigation canal from Tharoijam \\\\\\\\mapa to Keisham mapa | 13224 | 2009005000NRG21060120210277104 | Rejected | Invalid Bank Identifier | 16/08/2021 | MN2009008_150821APB_FTO_22452 | 277104 |
| 2009005WL004733 | MN-09-005-021-001/183 | 1 | Ch. Rosinikumar | 2009005021/WC/42331 | renovation of Irrigation canal from Tharoijam \\\\\\\\mapa to Keisham mapa | 13224 | 2009005000NRG21230820210920229 | Rejected | No Such Account | 23/08/2021 | MN2009008_230821FTO_24852 | 920229 |
| 2009005WL004997 | MN-09-005-021-001/183 | 1 | Ch. Rosinikumar | 2009005021/WC/42331 | renovation of Irrigation canal from Tharoijam \\\\\\\\mapa to Keisham mapa | 13224 | 2009005000NRG21230220220936970 | Rejected | No Such Account | 24/02/2022 | MN2009008_230222FTO_38742 | 936970 |
| 2009005WL005050 | MN-09-005-021-001/183 | 1 | Ch. Rosinikumar | 2009005021/WC/42331 | renovation of Irrigation canal from Tharoijam \\\\\\\\mapa to Keisham mapa | 13224 | 2009005000NRG21220320220937793 | Rejected | No Such Account | 24/03/2022 | MN2009008_220322FTO_42655 | 937793 |
| 2009005WL0005088 | MN-09-005-021-001/183 | 1 | Ch. Rosinikumar | 2009005021/WC/42331 | renovation of Irrigation canal from Tharoijam \\\\\\\\mapa to Keisham mapa | 13224 | 2009005000NRG21210420220938148 | Rejected | No Such Account | 22/04/2022 | MN2009008_210422FTO_4957 | 938148 |
| 2009005WL0005121 | MN-09-005-021-001/183 | 1 | Ch. Rosinikumar | 2009005021/WC/42331 | renovation of Irrigation canal from Tharoijam \\\\\\\\mapa to Keisham mapa | 13224 | 2009005000NRG21060520220938293 | Processed | | 21/05/2022 | MN2009008_130522FTO_5621 | 938293 |