| 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. |
| 0404006WL001486 | AS-04-006-001-002/78-C | 2 | Jorina Khatun | 0404006001/LD/9010326892 | earth filling Chakla khankhashraif | 2638 | 0404006000NRG25090520240032526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | AS0404006_100524APB_FTO_8571 | 32526 |
| 0404006WL0002399 | AS-04-006-001-002/78-C | 2 | Jorina Khatun | 0404006001/LD/9010326892 | earth filling Chakla khankhashraif | 2638 | 0404006000NRG25290520240044331 | Yet to be process | | | | 44331 |