| 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. |
| 0410010WL031430 | AS-10-010-005-009/24-C | 2 | JUNALI BORUAH CHUTIA | 0410010/LD/9010288874 | EARTH FILLING 1& PLANTATION AT BOGINADI VETENARY DISPENCIARY | 17570 | 0410010000NRG23300320230465972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0410010_300323APB_FTO_199453 | 465972 |
| 0410010WL0031966 | AS-10-010-005-009/24-C | 2 | JUNALI BORUAH CHUTIA | 0410010/LD/9010288874 | EARTH FILLING 1& PLANTATION AT BOGINADI VETENARY DISPENCIARY | 17570 | 0410010000NRG23120520230475715 | Processed | | 19/05/2023 | AS0410010_120523FTO_24282 | 475715 |