| 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. |
| 0409005WL000266 | AS-09-005-002-006/3159 | 2 | MRS AKHLIMA KHATUN | 0409005002/FP/9010277998 | Construction of Agril Bundh from Pub-Bhir PWD Road to Burigang Nolla FY-2021-22 | 94 | 0409005000NRG25100420240004908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | AS0409005_100424APB_FTO_1873 | 4908 |
| 0409005WL0004684 | AS-09-005-002-006/3159 | 2 | MRS AKHLIMA KHATUN | 0409005002/FP/9010277998 | Construction of Agril Bundh from Pub-Bhir PWD Road to Burigang Nolla FY-2021-22 | 94 | 0409005000NRG25300520240074713 | Processed | | 07/06/2024 | AS0409005_300524FTO_17615 | 74713 |