| 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. |
| 0418001004WL027866 | AS-18-001-004-008/105 | 4 | MR. DIPANTA BORAH | 0418001004/LD/9010318802 | Land Development at Majuli LP school of 3 no. Ward | 23616 | 0418001004NRG23020320230277035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | AS0418001_020323APB_FTO_181842 | 277035 |
| 0418001WL0031878 | AS-18-001-004-008/105 | 4 | MR. DIPANTA BORAH | 0418001004/LD/9010318802 | Land Development at Majuli LP school of 3 no. Ward | 23616 | 0418001004NRG23170520230330592 | Processed | | 20/05/2023 | AS0418001_170523FTO_29465 | 330592 |