| 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. |
| 0415008WL010060 | AS-15-008-009-001/1149 | 1 | PURNIMA HAZARIKA | 0415008009/WC/GIS/108694 | Constn of Krishibandh From 1no Spur to Santipur Panikhowa Pathar (ZP) | 4371 | 0415008000NRG24160620230089440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0415008_160623APB_FTO_68550 | 89440 |
| 0415008WL0013876 | AS-15-008-009-001/1149 | 1 | PURNIMA HAZARIKA | 0415008009/WC/GIS/108694 | Constn of Krishibandh From 1no Spur to Santipur Panikhowa Pathar (ZP) | 4371 | 0415008000NRG24170720230128928 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 128928 |