| 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. |
| 0427001WL038733 | AS-27-001-013-103/1421 | 1 | Sanamai Basumatary | 0427001013/IC/9010251172 | Dong repairing from Prabal Daimari paddy field to Rikel Daimari paddy field | 37381 | 0427001000NRG24010920230227463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | AS0427001_050923APB_FTO_145554 | 227463 |
| 0427001WL0043643 | AS-27-001-013-103/1421 | 1 | Sanamai Basumatary | 0427001013/IC/9010251172 | Dong repairing from Prabal Daimari paddy field to Rikel Daimari paddy field | 37381 | 0427001000NRG24250920230252715 | Processed | | 24/11/2023 | AS0427001_260923FTO_157628 | 252715 |