| 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. |
| 0408016003WL037439 | AS-08-016-003-004/556 | 2 | AYSHA KHATUN | 0408016003/WC/9010279036 | Const of Agri bund from mathauri tiniali to Mubarak Ali house at no1 Darrang Bahajhar | 29691 | 0408016003NRG24210120240473927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | AS0408016_210124APB_FTO_235400 | 473927 |
| 0408016WL0040769 | AS-08-016-003-004/556 | 2 | AYSHA KHATUN | 0408016003/WC/9010279036 | Const of Agri bund from mathauri tiniali to Mubarak Ali house at no1 Darrang Bahajhar | 29691 | 0408016003NRG24030420240588593 | Processed | | 07/06/2024 | AS0408016_310524FTO_18465 | 588593 |