| 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. |
| 0408016001WL038215 | AS-08-016-001-001/376 | 2 | AMENA KHATUN | 0408016001/WC/9010279585 | Const of Earthen bund from NH 15 to sukajhani river via Amir uddin house at no.5 baruajhar | 30552 | 0408016001NRG24130220240499352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | AS0408016_140224APB_FTO_243577 | 499352 |
| 0408016WL0040874 | AS-08-016-001-001/376 | 2 | AMENA KHATUN | 0408016001/WC/9010279585 | Const of Earthen bund from NH 15 to sukajhani river via Amir uddin house at no.5 baruajhar | 30552 | 0408016001NRG24160520240590218 | Processed | | 07/06/2024 | AS0408016_310524FTO_18465 | 590218 |