| 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. |
| 0413008WL066152 | AS-13-008-001-002/320 | 2 | Aman Uddin | 0413008/FP/9010268161 | Construction of Agril bundh from Gaon Bura ali to Ajimuddin land | 15407 | 0413008000NRG23270320230936532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | AS0413008_270323APB_FTO_193510 | 936532 |
| 0413008WL0069706 | AS-13-008-001-002/320 | 2 | Aman Uddin | 0413008/FP/9010268161 | Construction of Agril bundh from Gaon Bura ali to Ajimuddin land | 15407 | 0413008000NRG23120520230981080 | Processed | | 11/08/2023 | AS0413008_050723FTO_91649 | 981080 |