| 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. |
| 0408016003WL012274 | AS-08-016-003-005/611 | 1 | NURJAHAN KHATUN | 0408016003/LD/9010305169 | Earth filling of Back side of No 2 Barjhar ME School at No 2 Barjhar | 9448 | 0408016003NRG24130620230146159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | AS0408016_130623APB_FTO_63276 | 146159 |
| 0408016WL0015162 | AS-08-016-003-005/611 | 1 | NURJAHAN KHATUN | 0408016003/LD/9010305169 | Earth filling of Back side of No 2 Barjhar ME School at No 2 Barjhar | 9448 | 0408016003NRG24220620230183934 | Processed | | 07/08/2023 | AS0408016_270623FTO_81763 | 183934 |