| 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. |
| 0409007WL012285 | AS-09-007-015-017/138 | 2 | BIDYUT PRATIM HAZARIKA | 0409007015/FP/9010277487 | Reparing of Brahmajan River Bundh from NH 15 to Putu Saikia | 6104 | 0409007000NRG24130620230131495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | AS0409007_130623APB_FTO_63483 | 131495 |
| 0409007WL0014303 | AS-09-007-015-017/138 | 2 | BIDYUT PRATIM HAZARIKA | 0409007015/FP/9010277487 | Reparing of Brahmajan River Bundh from NH 15 to Putu Saikia | 6104 | 0409007000NRG24200620230150053 | Rejected | No Such Account | 28/06/2023 | AS0409007_200623FTO_73171 | 150053 |
| 0409007WL0020663 | AS-09-007-015-017/138 | 2 | BIDYUT PRATIM HAZARIKA | 0409007015/FP/9010277487 | Reparing of Brahmajan River Bundh from NH 15 to Putu Saikia | 6104 | 0409007000NRG24170720230217743 | Yet to be process | | | | 217743 |