| 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. |
| 2204002WL000596 | MZ-04-002-008-001/799-D | 1 | PARI PURNA CHAKMA | 2204002008/IF/GIS/36220 | Block Plantation of Horticulture Trees for Soba Ranjan, JC No.151-D | 2559 | 2204002000NRG24010820230076047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MZ2204002_010823APB_FTO_5536 | 76047 |
| 2204002WL0000677 | MZ-04-002-008-001/799-D | 1 | PARI PURNA CHAKMA | 2204002008/IF/GIS/36220 | Block Plantation of Horticulture Trees for Soba Ranjan, JC No.151-D | 2559 | 2204002000NRG24080820230090498 | Processed | | 23/08/2023 | MZ2204002_080823FTO_6038 | 90498 |