| 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. |
| 0413001WL063179 | AS-13-001-001-002/621 | 1 | Aminul Hoque | 0413001001/FP/GIS/104822 | Earthen Graded Bundh From Dhing Road to Katimari grant paddy field | 25453 | 0413001000NRG23130320230905012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0413001_130323APB_FTO_183819 | 905012 |
| 0413001WL0067301 | AS-13-001-001-002/621 | 1 | Aminul Hoque | 0413001001/FP/GIS/104822 | Earthen Graded Bundh From Dhing Road to Katimari grant paddy field | 25453 | 0413001000NRG23300320230950628 | Yet to be process | | | | 950628 |