| 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. |
| 0410011WL030636 | AS-10-011-001-012/96 | 2 | SUMI PEGU MILI | 0410011001/WC/9010259149 | AGRIL BUNDH FROM BHALUKAGURI TO KALBARI | 5966 | 0410011000NRG23280320230455669 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | AS0410011_280323APB_FTO_195211 | 455669 |
| 0410011WL0031945 | AS-10-011-001-012/96 | 2 | SUMI PEGU MILI | 0410011001/WC/9010259149 | AGRIL BUNDH FROM BHALUKAGURI TO KALBARI | 5966 | 0410011000NRG23060420230475647 | Processed | | 10/05/2023 | AS0410011_110423FTO_5746 | 475647 |