| 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. |
| 0408016001WL011496 | AS-08-016-001-006/255 | 1 | A.RAHIM | 0408016001/LD/9010256684 | Land Dev.of Kahibari Uttar Chuba LP School | 8306 | 0408016001NRG24070620230133582 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | AS0408016_100623APB_FTO_60209 | 133582 |
| 0408016WL0021315 | AS-08-016-001-006/255 | 1 | A.RAHIM | 0408016001/LD/9010256684 | Land Dev.of Kahibari Uttar Chuba LP School | 8306 | 0408016001NRG24260720230246837 | Processed | | 23/08/2023 | AS0408016_140823FTO_123819 | 246837 |