| 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. |
| 0418001003WL030937 | AS-18-001-003-002/18 | 2 | ANIMA BORA DOHUTIA | 0418001003/WC/9010266109 | Water conservation of Tankeswar Deori Land | 27654 | 0418001003NRG23300320230320641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | AS0418001_310323APB_FTO_203728 | 320641 |
| 0418001WL0031940 | AS-18-001-003-002/18 | 2 | ANIMA BORA DOHUTIA | 0418001003/WC/9010266109 | Water conservation of Tankeswar Deori Land | 27654 | 0418001003NRG23090620230330774 | Yet to be process | | | | 330774 |