| 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. |
| 0411004WL018776 | AS-11-004-032-010/6227 | 1 | Sumita Kalita | 0411004032/FP/GIS/75960 | Construction of road cum guide bundh from Niranjan Roy land to Harupam Jaji link road | 18983 | 0411004000NRG23200320230336739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0411004_230323APB_FTO_190021 | 336739 |
| 0411004WL0020738 | AS-11-004-032-010/6227 | 1 | Sumita Kalita | 0411004032/FP/GIS/75960 | Construction of road cum guide bundh from Niranjan Roy land to Harupam Jaji link road | 18983 | 0411004000NRG23070420230370494 | Yet to be process | | | | 370494 |