| 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. |
| 0413006WL064598 | AS-13-006-002-003/1268 | 1 | SAHERA KHATUN | 0413006002/LD/GIS/139946 | Land Dev. at Koroiguri Rubbaniya Rajahuwa Kaborstan near Hadizia Madrassa. | 40051 | 0413006000NRG23180320230923682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0413006_180323APB_FTO_187455 | 923682 |
| 0413006WL0069544 | AS-13-006-002-003/1268 | 1 | SAHERA KHATUN | 0413006002/LD/GIS/139946 | Land Dev. at Koroiguri Rubbaniya Rajahuwa Kaborstan near Hadizia Madrassa. | 40051 | 0413006000NRG23040420230978971 | Processed | | 10/05/2023 | AS0413006_080423FTO_5162 | 978971 |