| 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. |
| 2204002WL000979 | MZ-04-002-022-001/201-D | 1 | Binay | 2204002022/IF/GIS/39703 | Maintanence and Clearance of Arecanut Plantation for Juba Rani Chakma Jc No 108 D | 4762 | 2204002000NRG24270920230123394 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_270923APB_FTO_8207 | 123394 |
| 2204002WL0001462 | MZ-04-002-022-001/201-D | 1 | Binay | 2204002022/IF/GIS/39703 | Maintanence and Clearance of Arecanut Plantation for Juba Rani Chakma Jc No 108 D | 4762 | 2204002000NRG24250120240205954 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 205954 |