| 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. |
| 0310004WL001179 | AR-10-004-005-003/11 | 1 | KHIROD SONOWAL | 0310004005/RC/23341 | C/O RLR and Laying of Sand Shingle from Podumoni village Namghar to Namleng village RWD Road PH-ii | 2411 | 0310004000NRG23300320230079914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AR0310004_300323APB_FTO_28101 | 79914 |
| 0310004WL0001241 | AR-10-004-005-003/11 | 1 | KHIROD SONOWAL | 0310004005/RC/23341 | C/O RLR and Laying of Sand Shingle from Podumoni village Namghar to Namleng village RWD Road PH-ii | 2411 | 0310004000NRG23200420230084106 | Processed | | 05/05/2023 | AR0310004_200423FTO_1078 | 84106 |