| 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. |
| 2204002WL001034 | MZ-04-002-008-001/799-D | 1 | PARI PURNA CHAKMA | 2204002008/IF/GIS/39609 | Constn.of Farm Pond for Maya Ranjan, JC No.334-D | 4492 | 2204002000NRG24290920230131369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2204002_290923APB_FTO_8414 | 131369 |
| 2204002WL0001537 | MZ-04-002-008-001/799-D | 1 | PARI PURNA CHAKMA | 2204002008/IF/GIS/39609 | Constn.of Farm Pond for Maya Ranjan, JC No.334-D | 4492 | 2204002000NRG24270120240206953 | Processed | | 03/02/2024 | MZ2204002_270124FTO_13103 | 206953 |