| 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. |
| 0403092WL033930 | AS-03-092-008-002/131 | 3 | Anita Boro | 0403092008/DP/9010244738 | Const of agril bundh from Khutamari Garur Band peddy field to Pagla kheti bari paddy fild Ph-I 20-21 | 14492 | 0403092000NRG23310320230221506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0403092_310323APB_FTO_203460 | 221506 |
| 0403092WL0034854 | AS-03-092-008-002/131 | 3 | Anita Boro | 0403092008/DP/9010244738 | Const of agril bundh from Khutamari Garur Band peddy field to Pagla kheti bari paddy fild Ph-I 20-21 | 14492 | 0403092000NRG23120520230230896 | Yet to be process | | | | 230896 |