| 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. |
| 2202004WL002098 | MZ-02-004-012-001/837 | 1 | Suchitra | 2202004012/IF/GIS/42561 | Preparation of terracing at the land of Sushi Ranjan (Jc.No-744 )Marpara South | 3419 | 2202004000NRG24301120230318419 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202004_301123APB_FTO_11176 | 318419 |
| 2202004WL0002534 | MZ-02-004-012-001/837 | 1 | Suchitra | 2202004012/IF/GIS/42561 | Preparation of terracing at the land of Sushi Ranjan (Jc.No-744 )Marpara South | 3419 | 2202004000NRG24070220240373772 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 373772 |