| 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. |
| 0311001WL001424 | AR-11-001-039-001/93 | 2 | Chasai Wangsa | 0311001039/FP/GIS/1003 | CC Drain from Chassa Link road to Chintangong Longo village | 6714 | 0311001000NRG23160320230111863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0311006_160323APB_FTO_23906 | 111863 |
| 0311001WL0001650 | AR-11-001-039-001/93 | 2 | Chasai Wangsa | 0311001039/FP/GIS/1003 | CC Drain from Chassa Link road to Chintangong Longo village | 6714 | 0311001000NRG23310320230138506 | Processed | | 04/05/2023 | AR0311006_310323FTO_28780 | 138506 |