| 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. |
| 0415008WL026409 | AS-15-008-003-003/860 | 1 | Bolonta Pathori | 0415008003/LD/GIS/102139 | Construction of RPF at Misamora Brahmaputra Digholiya Chipaichapori | 12568 | 0415008000NRG24131120230261882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | AS0415008_131123APB_FTO_189636 | 261882 |
| 0415008WL0032499 | AS-15-008-003-003/860 | 1 | Bolonta Pathori | 0415008003/LD/GIS/102139 | Construction of RPF at Misamora Brahmaputra Digholiya Chipaichapori | 12568 | 0415008000NRG24020220240351390 | Processed | | 25/03/2024 | AS0415008_020224FTO_238845 | 351390 |