| 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. |
| 0409005WL013377 | AS-09-005-005-003/45 | 1 | Sri Srimanta Hazarika | 0409005005/FP/9010267052 | Construction of Agril Bundh from Rajohuwa Gaon to Ajalasuti Jaan .FY- 2020-21. | 3991 | 0409005000NRG24160620230142038 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | AS0409005_160623APB_FTO_68060 | 142038 |
| 0409005WL0020871 | AS-09-005-005-003/45 | 1 | Sri Srimanta Hazarika | 0409005005/FP/9010267052 | Construction of Agril Bundh from Rajohuwa Gaon to Ajalasuti Jaan .FY- 2020-21. | 3991 | 0409005000NRG24180720230219395 | Processed | | 16/08/2023 | AS0409005_180723FTO_99914 | 219395 |