| 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. |
| 0409005WL008402 | AS-09-005-006-001/203 | 2 | Mrs. Nabijan khatun | 0409005/WC/9010270107 | Construction of Najira SHG FY-2021-22 | 2508 | 0409005000NRG24300520230089286 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/06/2023 | AS0409005_300523APB_FTO_46200 | 89286 |