| 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. |
| 0410005WL026753 | AS-10-005-009-013/26-A | 2 | RITUMONI BURAGOHAIN | 0410005009/WC/9010265179 | Fishery Tank at Chetia Chuk | 10927 | 0410005000NRG23100120230419728 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | AS0410005_180123APB_FTO_168647 | 419728 |
| 0410005WL0029021 | AS-10-005-009-013/26-A | 2 | RITUMONI BURAGOHAIN | 0410005009/WC/9010265179 | Fishery Tank at Chetia Chuk | 10927 | 0410005000NRG23220220230436894 | Processed | | 24/03/2023 | AS0410005_130323FTO_183613 | 436894 |