| 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. |
| 0411004WL018378 | AS-11-004-034-013/1200 | 7 | Khagen Das | 0411004034/WC/GIS/117335 | Construction of Earthen bundh from Nalbari to Uttar Nalbari via Sonalipur | 18748 | 0411004000NRG23090320230332369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0411004_100323APB_FTO_183290 | 332369 |
| 0411004WL0020744 | AS-11-004-034-013/1200 | 7 | Khagen Das | 0411004034/WC/GIS/117335 | Construction of Earthen bundh from Nalbari to Uttar Nalbari via Sonalipur | 18748 | 0411004000NRG23190420230370617 | Processed | | 10/05/2023 | AS0411004_190423FTO_9396 | 370617 |