| 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. |
| 0401003WL049951 | AS-01-003-014-001/1630 | 2 | FUL KHATUN | 0401003/WC/9010258834 | CONST. OF AGRIL BUNDH FROM NAUSHAD ALI LAND TO HASEN ALI LAND AT CHAGALCHARA PT-I | 18917 | 0401003000NRG23140320230502265 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | AS0401003_140323APB_FTO_184245 | 502265 |
| 0401003WL0054809 | AS-01-003-014-001/1630 | 2 | FUL KHATUN | 0401003/WC/9010258834 | CONST. OF AGRIL BUNDH FROM NAUSHAD ALI LAND TO HASEN ALI LAND AT CHAGALCHARA PT-I | 18917 | 0401003000NRG23090420230585886 | Processed | | 10/05/2023 | AS0401003_100423FTO_5370 | 585886 |