| 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. |
| 2204001WL000978 | MZ-04-001-023-001/82-D | 7 | LALENKAWLA | 2204001023/IF/GIS/39685 | Mantainance of waste land for Thangkima Pautu 326 D | 6287 | 2204001000NRG24260920230123273 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_290923APB_FTO_8393 | 123273 |
| 2204001WL0001467 | MZ-04-001-023-001/82-D | 7 | LALENKAWLA | 2204001023/IF/GIS/39685 | Mantainance of waste land for Thangkima Pautu 326 D | 6287 | 2204001000NRG24250120240206118 | Rejected | Account closed | 05/02/2024 | MZ2204004_250124FTO_13087 | 206118 |