| 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. |
| 0411004WL019780 | AS-11-004-032-020/6287 | 1 | FATEMA BEGUM | 0411004032/IC/GIS/90152 | Construction of Earth cum Bundh From Goiri Basti Bridge to Ulumpam Sonowal village via Alupara | 20222 | 0411004000NRG23290320230355525 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | AS0411004_300323APB_FTO_200785 | 355525 |
| 0411004WL0020743 | AS-11-004-032-020/6287 | 1 | FATEMA BEGUM | 0411004032/IC/GIS/90152 | Construction of Earth cum Bundh From Goiri Basti Bridge to Ulumpam Sonowal village via Alupara | 20222 | 0411004000NRG23190420230370615 | Processed | | 10/05/2023 | AS0411004_190423FTO_9396 | 370615 |