| 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. |
| 0409005WL055957 | AS-09-005-007-008/3283 | 2 | Jayeda Khatun | 0409005007/FP/9010285472 | Agril bundh cum road from Sowaguri Tiniali to Brahmaputra River with sand graveling FY-2022-23 | 15894 | 0409005000NRG24160320240611180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AS0409005_170324APB_FTO_261922 | 611180 |