| 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. |
| 2204002WL001160 | MZ-04-002-021-001/833-D | 1 | SOBINA CHAKMA | 2204002021/IF/GIS/41593 | Maintainence of broom plantation for Nilpudi Jc No 387-D | 5792 | 2204002000NRG24261020230154183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2204004_261023APB_FTO_9722 | 154183 |
| 2204002WL0001219 | MZ-04-002-021-001/833-D | 1 | SOBINA CHAKMA | 2204002021/IF/GIS/41593 | Maintainence of broom plantation for Nilpudi Jc No 387-D | 5792 | 2204002000NRG24161120230160239 | Processed | | 19/01/2024 | MZ2204004_161123FTO_10597 | 160239 |