| 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-11-004-034-013/1221 | 5 | Padumi Das | 0411004034/WC/GIS/117335 | Construction of Earthen bundh from Nalbari to Uttar Nalbari via Sonalipur | 18749 | 0411004000NRG23090320230332376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0411004_100323APB_FTO_183290 | 332376 |
| 0411004WL0020562 | AS-11-004-034-013/1221 | 5 | Padumi Das | 0411004034/WC/GIS/117335 | Construction of Earthen bundh from Nalbari to Uttar Nalbari via Sonalipur | 18749 | 0411004000NRG23010420230367518 | Yet to be process | | | | 367518 |