| 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. |
| 0427003WL014019 | AS-27-003-064-438/263 | 1 | Biren Deka | 0427003064/IC/9010269065 | Rep. of water cannel Satelal house to Jugesh Orang Paddy field | 8931 | 0427003000NRG24050620230089254 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/06/2023 | AS0427003_050623APB_FTO_53224 | 89254 |
| 0427003WL0027791 | AS-27-003-064-438/263 | 1 | Biren Deka | 0427003064/IC/9010269065 | Rep. of water cannel Satelal house to Jugesh Orang Paddy field | 8931 | 0427003000NRG24210720230166089 | Processed | | 16/08/2023 | AS0427003_220723FTO_104064 | 166089 |