| 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. |
| 0409007WL032517 | AS-09-007-015-005/155 | 3 | TRIDIP BORAH | 0409007/FP/9010272052 | Agri Bund from Late Chanda Gohain to Rajen Borah House | 13396 | 0409007000NRG24310820230328437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0409007_310823APB_FTO_142103 | 328437 |
| 0409007WL0044249 | AS-09-007-015-005/155 | 3 | TRIDIP BORAH | 0409007/FP/9010272052 | Agri Bund from Late Chanda Gohain to Rajen Borah House | 13396 | 0409007000NRG24201120230470874 | Processed | | 19/01/2024 | AS0409007_201123FTO_194783 | 470874 |