| 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. |
| 0415008WL010850 | AS-15-008-007-018/828 | 2 | PRONABJYUTI BORAH | 0415008007/LD/GIS/108663 | Earth Filling at Pohardia Hori Mondir | 4557 | 0415008000NRG24210620230097864 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | AS0415008_210623APB_FTO_74630 | 97864 |
| 0415008WL0012786 | AS-15-008-007-018/828 | 2 | PRONABJYUTI BORAH | 0415008007/LD/GIS/108663 | Earth Filling at Pohardia Hori Mondir | 4557 | 0415008000NRG24050720230118570 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 118570 |