| 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. |
| 0418001012WL026419 | AS-18-001-012-007/42 | 1 | PRATIMA GOGOI | 0418001012/IC/9010273092 | EXCUVATION OF DRAIN AT NH-15 KABRASTHAN ROAD TO DIPOK GUHAIN HOUSE ( WARD NO-2 ) | 19654 | 0418001012NRG23250120230251126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | AS0418001_300123APB_FTO_174105 | 251126 |
| 0418001WL0027410 | AS-18-001-012-007/42 | 1 | PRATIMA GOGOI | 0418001012/IC/9010273092 | EXCUVATION OF DRAIN AT NH-15 KABRASTHAN ROAD TO DIPOK GUHAIN HOUSE ( WARD NO-2 ) | 19654 | 0418001012NRG23070220230272773 | Processed | | 17/02/2023 | AS0418001_070223FTO_177468 | 272773 |