| 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. |
| 1218023WL002602 | HR-18-023-031-001/27234 | 1 | ROASHNI | 1218023031/LD/GIS/34532 | Land Development of All G.P. Common Land & Govt.Buildings/Jamalpur Sheikhan 2023-2024 | 3453 | 1218023000NRG24270820230135394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218023_280823APB_FTO_32945 | 135394 |
| 1218023WL0004527 | HR-18-023-031-001/27234 | 1 | ROASHNI | 1218023031/LD/GIS/34532 | Land Development of All G.P. Common Land & Govt.Buildings/Jamalpur Sheikhan 2023-2024 | 3453 | 1218023000NRG24201120230227764 | Rejected | Account closed | 30/12/2023 | HR1218023_201123FTO_54882 | 227764 |
| 1218023WL0005782 | HR-18-023-031-001/27234 | 1 | ROASHNI | 1218023031/LD/GIS/34532 | Land Development of All G.P. Common Land & Govt.Buildings/Jamalpur Sheikhan 2023-2024 | 3453 | 1218023000NRG24230120240280323 | Processed | | 29/04/2024 | HR1218023_160224FTO_71068 | 280323 |