| 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. |
| 2009006WL002742 | MN-09-006-004-001/46 | 1 | Md. Mujibur | 2009006004/WH/GIS/26238 | Renovation of Baruni Road Fram pond | 27420 | 2009006000NRG22280320220555011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MN2009009_180422APB_FTO_4632 | 555011 |
| 2009006WL0004298 | MN-09-006-004-001/46 | 1 | Md. Mujibur | 2009006004/WH/GIS/26238 | Renovation of Baruni Road Fram pond | 27420 | 2009006000NRG22190720230883303 | Processed | | 19/01/2024 | MN2009009_300823FTO_9014 | 883303 |