| 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. |
| 2105019WL015601 | MG-05-019-576-499/28407007 | 1 | MOMINUR ROHMAN | 2105019832/FP/GIS/56851 | Construction of Retaining wall at North Kaimbatapara Eidgha Mud Phase II 1545 | 37346 | 2105019000NRG24090420240843883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105021_090424APB_FTO_2052 | 843883 |
| 2105019WL0016118 | MG-05-019-576-499/28407007 | 1 | MOMINUR ROHMAN | 2105019832/FP/GIS/56851 | Construction of Retaining wall at North Kaimbatapara Eidgha Mud Phase II 1545 | 37346 | 2105019000NRG24080520240883491 | Rejected | No Such Account | 16/05/2024 | MG2105021_100524FTO_5500 | 883491 |
| 2105019WL0016309 | MG-05-019-576-499/28407007 | 1 | MOMINUR ROHMAN | 2105019832/FP/GIS/56851 | Construction of Retaining wall at North Kaimbatapara Eidgha Mud Phase II 1545 | 37346 | 2105019000NRG24220520240897953 | Yet to be process | | | MG2105021_230524FTO_8414 | 897953 |