| 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. |
| 0411091WL014645 | AS-11-091-013-007/988 | 5 | BOBI BORUAH | 0411091013/WC/GIS/144135 | Construction of earthen field bundh from Baruah tiniali to Kukurachara Pather | 11391 | 0411091000NRG23121220220287150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | AS0411091_201222APB_FTO_149501 | 287150 |
| 0411091WL0018236 | AS-11-091-013-007/988 | 5 | BOBI BORUAH | 0411091013/WC/GIS/144135 | Construction of earthen field bundh from Baruah tiniali to Kukurachara Pather | 11391 | 0411091000NRG23270220230330372 | Rejected | Account closed | 04/03/2023 | AS0411091_270223FTO_181085 | 330372 |