| 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. |
| 0409005WL044777 | AS-09-005-007-001/16 | 3 | Anjura Khatun | 0409005007/FP/9010278317 | Agril Bandh Cum road from WBM road to Grant Koborsthan, FY-2021-22 | 10507 | 0409005000NRG23221220220612908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0409005_050823APB_FTO_116926 | 612908 |
| 0409005WL0059643 | AS-09-005-007-001/16 | 3 | Anjura Khatun | 0409005007/FP/9010278317 | Agril Bandh Cum road from WBM road to Grant Koborsthan, FY-2021-22 | 10507 | 0409005000NRG23210920230758710 | Processed | | 11/11/2023 | AS0409005_220923FTO_154849 | 758710 |