| 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. |
| 2204002WL001160 | MZ-04-002-021-001/859-D | 1 | SOM MUNI CHAKMA | 2204002021/IF/GIS/41593 | Maintainence of broom plantation for Nilpudi Jc No 387-D | 5794 | 2204002000NRG24261020230154203 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | MZ2204004_261023APB_FTO_9722 | 154203 |
| 2204002WL0001313 | MZ-04-002-021-001/859-D | 1 | SOM MUNI CHAKMA | 2204002021/IF/GIS/41593 | Maintainence of broom plantation for Nilpudi Jc No 387-D | 5794 | 2204002000NRG24301120230173845 | Rejected | No Such Account | 20/01/2024 | MZ2204004_301123FTO_11095 | 173845 |
| 2204002WL0001553 | MZ-04-002-021-001/859-D | 1 | SOM MUNI CHAKMA | 2204002021/IF/GIS/41593 | Maintainence of broom plantation for Nilpudi Jc No 387-D | 5794 | 2204002000NRG24290120240207229 | Rejected | No Such Account | 05/02/2024 | MZ2204004_290124FTO_13110 | 207229 |