| 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. |
| 0408016002WL010995 | AS-08-016-002-003/1528 | 2 | MARJINA BEGUM | 0408016002/WC/9010254779 | Const.of Agri Bandh from Pachim Chukabahi IDD-Gha Tiniali to Kofiluddin house via Akbar Ali house | 8016 | 0408016002NRG24030620230128849 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | AS0408016_030623APB_FTO_52471 | 128849 |
| 0408016WL0032087 | AS-08-016-002-003/1528 | 2 | MARJINA BEGUM | 0408016002/WC/9010254779 | Const.of Agri Bandh from Pachim Chukabahi IDD-Gha Tiniali to Kofiluddin house via Akbar Ali house | 8016 | 0408016002NRG24061120230370750 | Processed | | 30/04/2024 | AS0408016_230424FTO_4524 | 370750 |