| 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. |
| 2204002WL001968 | MZ-04-002-020-001/289-D | 1 | LALRINAWMA | 2204002020/AV/GIS/48639 | Maintenance of playfield | 9486 | 2204002000NRG24240320240259402 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2204004_250324APB_FTO_14392 | 259402 |