| 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. |
| 0409005WL042572 | AS-09-005-007-006/442 | 3 | ABDUL JALIL | 0409005/WC/9010278005 | Constn. of Ajiful SHG Fishery tank FY-2023-24 | 10778 | 0409005000NRG24091120230448662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | AS0409005_091123APB_FTO_187404 | 448662 |
| 0409005WL0055880 | AS-09-005-007-006/442 | 3 | ABDUL JALIL | 0409005/WC/9010278005 | Constn. of Ajiful SHG Fishery tank FY-2023-24 | 10778 | 0409005000NRG24160320240610320 | Processed | | 19/04/2024 | AS0409005_220324FTO_264563 | 610320 |