| 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-02-004-012-001/1126 | 1 | Subash Kanti | 2202004012/IF/GIS/42560 | Preparation of terracing at the land of Ratna Dhan (Jc.No-644 )Marpara South | 3384 | 2202004000NRG24301120230318070 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202004_301123APB_FTO_11173 | 318070 |
| 2202004WL0002534 | MZ-02-004-012-001/1126 | 1 | Subash Kanti | 2202004012/IF/GIS/42560 | Preparation of terracing at the land of Ratna Dhan (Jc.No-644 )Marpara South | 3384 | 2202004000NRG24070220240373737 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13336 | 373737 |
| 2202004WL0003231 | MZ-02-004-012-001/1126 | 1 | Subash Kanti | 2202004012/IF/GIS/42560 | Preparation of terracing at the land of Ratna Dhan (Jc.No-644 )Marpara South | 3384 | 2202004000NRG24120420240468626 | Yet to be process | | | | 468626 |