| 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. |
| 2204002WL001941 | MZ-04-002-028-001/195-D | 1 | MAYUR DHAJ | 2204002028/IF/GIS/48816 | Construction of Staggered Trench for Nishi kumar Chakma J/C No: 365-D | 9993 | 2204002000NRG24240320240253278 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2204002_240324APB_FTO_14310 | 253278 |
| 2204002WL0002192 | MZ-04-002-028-001/195-D | 1 | MAYUR DHAJ | 2204002028/IF/GIS/48816 | Construction of Staggered Trench for Nishi kumar Chakma J/C No: 365-D | 9993 | 2204002000NRG24240420240268020 | Processed | | 30/04/2024 | MZ2204002_240424FTO_319 | 268020 |