| 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. |
| 0413101WL047883 | AS-13-101-002-001/188 | 1 | Jarana Biswas | 0413101/WC/9010243841 | Development at Bhoridhowa Pitoni beel. | 7540 | 0413101000NRG23121220220767468 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2023 | AS0413101_191222APB_FTO_148227 | 767468 |
| 0413101WL0065577 | AS-13-101-002-001/188 | 1 | Jarana Biswas | 0413101/WC/9010243841 | Development at Bhoridhowa Pitoni beel. | 7540 | 0413101000NRG23240320230931072 | Processed | | 08/08/2023 | AS0413101_090723FTO_93696 | 931072 |