| 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. |
| 0415007WL029402 | AS-15-007-005-008/21 | 1 | Sri Bhim kt. Somuwa | 0415007005/WC/GIS/184287 | Construction of Agribundh at Sri Ram Boraguri Tiniali to Boruah Chuburi Via VO office | 12516 | 0415007000NRG24211220230299537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2024 | AS0415007_211223APB_FTO_218017 | 299537 |
| 0415007WL0035103 | AS-15-007-005-008/21 | 1 | Sri Bhim kt. Somuwa | 0415007005/WC/GIS/184287 | Construction of Agribundh at Sri Ram Boraguri Tiniali to Boruah Chuburi Via VO office | 12516 | 0415007000NRG24290220240393051 | Processed | | 23/04/2024 | AS0415007_160324FTO_261778 | 393051 |