| 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. |
| 0413101WL058087 | AS-13-101-001-001/565 | 1 | Asfina Khatun | 0413101001/FP/GIS/130067 | Const of Agril Bandh from Taher Ali House to Nur Islam House | 9228 | 0413101000NRG23270120230875800 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | AS0413101_290123APB_FTO_173697 | 875800 |
| 0413101WL0067003 | AS-13-101-001-001/565 | 1 | Asfina Khatun | 0413101001/FP/GIS/130067 | Const of Agril Bandh from Taher Ali House to Nur Islam House | 9228 | 0413101000NRG23290320230945231 | Processed | | 08/08/2023 | AS0413101_090723FTO_93696 | 945231 |