| 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. |
| 2204002WL001155 | MZ-04-002-024-001/35-D | 1 | SONGA MUNI | 2204002024/IF/GIS/41654 | Maintainance and clearance of arecanut plantation for Bush Dhan Chakma Jc No 16-D | 5734 | 2204002000NRG24261020230152955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2204004_261023APB_FTO_9721 | 152955 |
| 2204002WL0001217 | MZ-04-002-024-001/35-D | 1 | SONGA MUNI | 2204002024/IF/GIS/41654 | Maintainance and clearance of arecanut plantation for Bush Dhan Chakma Jc No 16-D | 5734 | 2204002000NRG24161120230160224 | Processed | | 19/01/2024 | MZ2204004_161123FTO_10597 | 160224 |