| 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. |
| 0409011WL000214 | AS-09-011-001-002/4631 | 1 | Sufiya Khatun | 0409011001/FR/9010234423 | Excavation of fishery tank at Borkot SHG | 282 | 0409011000NRG25100420240002904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | AS0409011_100424APB_FTO_1849 | 2904 |
| 0409011WL0001405 | AS-09-011-001-002/4631 | 1 | Sufiya Khatun | 0409011001/FR/9010234423 | Excavation of fishery tank at Borkot SHG | 282 | 0409011000NRG25030520240022621 | Processed | | 11/05/2024 | AS0409011_040524FTO_7140 | 22621 |