| 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. |
| 0418001009WL030061 | AS-18-001-009-009/82 | 1 | SHRI KISHAN BORUAH | 0418001009/WC/9010274666 | Fishary at Prithibi SHG | 27674 | 0418001009NRG23290320230310071 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | AS0418001_300323APB_FTO_200554 | 310071 |
| 0418001WL0031890 | AS-18-001-009-009/82 | 1 | SHRI KISHAN BORUAH | 0418001009/WC/9010274666 | Fishary at Prithibi SHG | 27674 | 0418001009NRG23180520230330635 | Yet to be process | | | | 330635 |