| 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. |
| 2204002WL000175 | MZ-04-002-021-001/604-D | 1 | ROBI RANJAN | 2204002021/IF/GIS/32645 | Maintenace of arecanut plantation for kandara chakma jc No. 641-D | 1372 | 2204002000NRG24250520230025079 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 01/06/2023 | MZ2204004_250523APB_FTO_1883 | 25079 |
| 2204002WL0000363 | MZ-04-002-021-001/604-D | 1 | ROBI RANJAN | 2204002021/IF/GIS/32645 | Maintenace of arecanut plantation for kandara chakma jc No. 641-D | 1372 | 2204002000NRG24130620230045102 | Processed | | 27/06/2023 | MZ2204004_210623FTO_3184 | 45102 |