| 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. |
| 0410005WL005885 | AS-10-005-001-024/8-A | 1 | Hemonta Chandi | 0410005001/WC/9010265020 | Renovation of Fishery Tank at Aken Dighali Laram Beel | 3497 | 0410005000NRG24020620230096606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | AS0410005_030623APB_FTO_52195 | 96606 |
| 0410005WL0011793 | AS-10-005-001-024/8-A | 1 | Hemonta Chandi | 0410005001/WC/9010265020 | Renovation of Fishery Tank at Aken Dighali Laram Beel | 3497 | 0410005000NRG24140720230196346 | Processed | | 16/08/2023 | AS0410005_140723FTO_97217 | 196346 |