| 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. |
| 2202004WL000159 | MZ-02-004-015-001/370 | 1 | Kripa Chandra Chakma | 2202004015/IF/GIS/31014 | Preparation of Terracing at the land of Gupatara (Jc.No-329)New Sachan | 310 | 2202004000NRG24060520230038056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MZ2202004_060523APB_FTO_1496 | 38056 |
| 2202004WL0001047 | MZ-02-004-015-001/370 | 1 | Kripa Chandra Chakma | 2202004015/IF/GIS/31014 | Preparation of Terracing at the land of Gupatara (Jc.No-329)New Sachan | 310 | 2202004000NRG24110820230159085 | Processed | | 24/08/2023 | MZ2202004_160823FTO_6162 | 159085 |