| 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. |
| 0413008WL067119 | AS-13-008-002-003/2335 | 1 | MUHIBUR RAHMAN | 0413008/FP/9010269545 | CONSTRUCTION OF AGRIL BANDH FROM P.W.D ROAD TO NURUL HUDA HOUSE | 15570 | 0413008000NRG23290320230946736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0413008_290323APB_FTO_198012 | 946736 |
| 0413008WL0069680 | AS-13-008-002-003/2335 | 1 | MUHIBUR RAHMAN | 0413008/FP/9010269545 | CONSTRUCTION OF AGRIL BANDH FROM P.W.D ROAD TO NURUL HUDA HOUSE | 15570 | 0413008000NRG23110520230980955 | Processed | | 11/08/2023 | AS0413008_050723FTO_91649 | 980955 |