| 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. |
| 0418001012WL028461 | AS-18-001-012-007/7 | 1 | BASANTI CHUTIA KHANIKAR | 0418001012/IC/9010273093 | EXCUVATION OF DRAIN AT NH-15 BIKHIYAT HONDIQUI HOUSE TO MRIDUL CHOUDHURY HOUSE (WARD NO-2 ) | 24108 | 0418001012NRG23150320230289736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0418001_160323APB_FTO_185772 | 289736 |
| 0418001WL0031726 | AS-18-001-012-007/7 | 1 | BASANTI CHUTIA KHANIKAR | 0418001012/IC/9010273093 | EXCUVATION OF DRAIN AT NH-15 BIKHIYAT HONDIQUI HOUSE TO MRIDUL CHOUDHURY HOUSE (WARD NO-2 ) | 24108 | 0418001012NRG23030420230329734 | Processed | | 03/05/2023 | AS0418001_030423FTO_2664 | 329734 |