| 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. |
| 2202003WL001579 | MZ-02-003-057-001/234 | 1 | Bokro Muni | 2202003057/LD/GIS/38569 | Preparation of WRC New Khojoysury | 6265 | 2202003000NRG24250920230230801 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202005_270923APB_FTO_8271 | 230801 |
| 2202003WL0002370 | MZ-02-003-057-001/234 | 1 | Bokro Muni | 2202003057/LD/GIS/38569 | Preparation of WRC New Khojoysury | 6265 | 2202003000NRG24290120240366413 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13113 | 366413 |