| 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. |
| 2204002WL001619 | MZ-04-002-023-001/86-D | 1 | MANEKA RANJAN | 2204002023/IF/GIS/45332 | Maintenance and Clearance of Fish Pond for Badi Chakma Jc No 132 D | 8019 | 2204002000NRG24310120240218864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MZ2204004_010224APB_FTO_13245 | 218864 |
| 2204002WL0002152 | MZ-04-002-023-001/86-D | 1 | MANEKA RANJAN | 2204002023/IF/GIS/45332 | Maintenance and Clearance of Fish Pond for Badi Chakma Jc No 132 D | 8019 | 2204002000NRG24170420240267822 | Rejected | Account closed | 02/05/2024 | MZ2204004_220424FTO_313 | 267822 |