| 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. |
| 0427001WL014941 | AS-27-001-006-041/142 | 1 | Philip Mochahari | 0427001006/IF/9010316637 | Horticulture of Runu Baruah c/o Utal Baruah at Borongabari under SNNANA | 14218 | 0427001000NRG24080620230094675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | AS0427001_090623APB_FTO_59608 | 94675 |
| 0427001WL0026473 | AS-27-001-006-041/142 | 1 | Philip Mochahari | 0427001006/IF/9010316637 | Horticulture of Runu Baruah c/o Utal Baruah at Borongabari under SNNANA | 14218 | 0427001000NRG24170720230160240 | Yet to be process | | | | 160240 |