| 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. |
| 0413101WL062374 | AS-13-101-001-002/1571-A | 1 | Chufiya Khatun | 0413101001/FP/GIS/131798 | Const of Agril Bandh from 4 No Borghuli shiva mandir Bogi Mizar House | 10702 | 0413101000NRG23060320230899304 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | AS0413101_060323APB_FTO_182521 | 899304 |
| 0413101WL0067003 | AS-13-101-001-002/1571-A | 1 | Chufiya Khatun | 0413101001/FP/GIS/131798 | Const of Agril Bandh from 4 No Borghuli shiva mandir Bogi Mizar House | 10702 | 0413101000NRG23290320230945237 | Processed | | 08/08/2023 | AS0413101_090723FTO_93696 | 945237 |