| 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. |
| 0408016001WL039131 | AS-08-016-001-004/7 | 3 | ALEKJAN KHATUN | 0408016001/WC/9010279588 | Const of Earthen bund from Abdul Aziz house to Abu Shama house at dowarpara | 31039 | 0408016001NRG24280220240528762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | AS0408016_280224APB_FTO_252951 | 528762 |
| 0408016WL0040881 | AS-08-016-001-004/7 | 3 | ALEKJAN KHATUN | 0408016001/WC/9010279588 | Const of Earthen bund from Abdul Aziz house to Abu Shama house at dowarpara | 31039 | 0408016001NRG24160520240590286 | Processed | | 07/06/2024 | AS0408016_310524FTO_18465 | 590286 |