| 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. |
| 2202003WL002531 | MZ-02-003-057-001/282 | 1 | Shanti Bikash | 2202003057/LD/GIS/27934 | Preparation of WRC New Khojoysury | 11044 | 2202003000NRG23150320230420226 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2202003_150323APB_FTO_13046 | 420226 |
| 2202003WL0002698 | MZ-02-003-057-001/282 | 1 | Shanti Bikash | 2202003057/LD/GIS/27934 | Preparation of WRC New Khojoysury | 11044 | 2202003000NRG23300320230442498 | Processed | | 01/04/2023 | MZ2202003_300323FTO_14166 | 442498 |