| 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. |
| 2005001WL000058 | MN-05-001-025-013/660 | 3 | Md. Majibur | 2005001025/WH/GIS/77419 | Renovation of public pond at Phundrei ward no 14 | 480 | 2005001000NRG24260820230011013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2005004_300823APB_FTO_9003 | 11013 |
| 2005001WL000095 | MN-05-001-025-013/660 | 3 | Md. Majibur | 2005001025/WH/GIS/77419 | Renovation of public pond at Phundrei ward no 14 | 480 | 2005001000NRG24180920230016033 | Processed | | 18/09/2023 | MN2005004_180923FTO_11007 | 16033 |