| 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. |
| 0418001012WL025575 | AS-18-001-012-007/42 | 1 | PRATIMA GOGOI | 0418001012/IC/9010273092 | EXCUVATION OF DRAIN AT NH-15 KABRASTHAN ROAD TO DIPOK GUHAIN HOUSE ( WARD NO-2 ) | 18630 | 0418001012NRG23170120230236975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | AS0418001_200123APB_FTO_169732 | 236975 |
| 0418001WL0026963 | AS-18-001-012-007/42 | 1 | PRATIMA GOGOI | 0418001012/IC/9010273092 | EXCUVATION OF DRAIN AT NH-15 KABRASTHAN ROAD TO DIPOK GUHAIN HOUSE ( WARD NO-2 ) | 18630 | 0418001012NRG23300120230262638 | Processed | | 04/02/2023 | AS0418001_300123FTO_174111 | 262638 |