| 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. |
| 0416001WL028478 | AS-16-001-005-001/3 | 2 | Smti. Purabi baruah | 0416001005/FP/GIS/105214 | Agri bundh at 2 No Konwar Gaon Nimaijan agriculture field | 11236 | 0416001000NRG23100320230290527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416001_100323APB_FTO_183259 | 290527 |
| 0416001WL0034592 | AS-16-001-005-001/3 | 2 | Smti. Purabi baruah | 0416001005/FP/GIS/105214 | Agri bundh at 2 No Konwar Gaon Nimaijan agriculture field | 11236 | 0416001000NRG23140520230382389 | Processed | | 01/12/2023 | AS0416001_271023FTO_181390 | 382389 |