| 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. |
| 0411004WL018775 | AS-11-004-032-005/1579 | 2 | Anju Das | 0411004032/IC/GIS/89385 | Construction of Earth cum bundh from Jiten Boruah house to Maduripathar | 19000 | 0411004000NRG23200320230336682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0411004_230323APB_FTO_190021 | 336682 |
| 0411004WL0020743 | AS-11-004-032-005/1579 | 2 | Anju Das | 0411004032/IC/GIS/89385 | Construction of Earth cum bundh from Jiten Boruah house to Maduripathar | 19000 | 0411004000NRG23190420230370607 | Processed | | 10/05/2023 | AS0411004_190423FTO_9396 | 370607 |