| 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. |
| 0404006WL000796 | AS-04-006-003-002/271 | 1 | Saleha Khatun | 0404006003/IC/9010278948 | Const. of Agril transported Path from Jaynal Abdin House to KalaJakir House at Ramharir Char Pt. III | 1031 | 0404006000NRG25290420240012299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AS0404006_030524APB_FTO_6649 | 12299 |
| 0404006WL0001815 | AS-04-006-003-002/271 | 1 | Saleha Khatun | 0404006003/IC/9010278948 | Const. of Agril transported Path from Jaynal Abdin House to KalaJakir House at Ramharir Char Pt. III | 1031 | 0404006000NRG25170520240034790 | Yet to be process | | | | 34790 |