| 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. |
| 0418001012WL022610 | AS-18-001-012-007/501 | 2 | RINKU BHARALI | 0418001012/IC/9010263792 | EXCUVATION OF DRAIN AT PHATIK 45 NO LINE TO ANGOT TANTI HOUSE NEAR LAKHI SONOWAL HOUSE | 16242 | 0418001012NRG23211220220200199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | AS0418001_231222APB_FTO_151810 | 200199 |
| 0418001WL0026963 | AS-18-001-012-007/501 | 2 | RINKU BHARALI | 0418001012/IC/9010263792 | EXCUVATION OF DRAIN AT PHATIK 45 NO LINE TO ANGOT TANTI HOUSE NEAR LAKHI SONOWAL HOUSE | 16242 | 0418001012NRG23300120230262629 | Processed | | 04/02/2023 | AS0418001_300123FTO_174111 | 262629 |