| 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. |
| 3004006002WL007419 | TR-04-005-015-005/87 | 1 | Jubeda Khatun | 3004006002/WC/9010335620 | Construction of individual firm pond in favour of Kamal Uddin | 439 | 3004006002NRG24120620230108260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3004006_140623APB_FTO_41413 | 108260 |
| 3004006WL0010051 | TR-04-005-015-005/87 | 1 | Jubeda Khatun | 3004006002/WC/9010335620 | Construction of individual firm pond in favour of Kamal Uddin | 439 | 3004006002NRG24280620230160925 | Processed | | 12/07/2023 | TR3004006_300623FTO_54201 | 160925 |