| 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. |
| 2204002WL001855 | MZ-04-002-021-001/869-D | 1 | Sontana chakma | 2204002021/AV/GIS/47708 | Maintenance and clearance of sanitary toilet etc | 9297 | 2204002000NRG24270220240240263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2204004_280224APB_FTO_13618 | 240263 |