| 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. |
| 0416001WL029182 | AS-16-001-017-002/63 | 3 | Rijumoni Kakoti | 0416001017/FP/GIS/81882 | Ring Bundh Connecting Nohgiria and Sungia | 11583 | 0416001000NRG23200320230298372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416001_200323APB_FTO_188072 | 298372 |
| 0416001WL0034586 | AS-16-001-017-002/63 | 3 | Rijumoni Kakoti | 0416001017/FP/GIS/81882 | Ring Bundh Connecting Nohgiria and Sungia | 11583 | 0416001000NRG23130520230382356 | Rejected | No Such Account | 28/06/2023 | AS0416001_160623FTO_67815 | 382356 |
| 0416001WL0034795 | AS-16-001-017-002/63 | 3 | Rijumoni Kakoti | 0416001017/FP/GIS/81882 | Ring Bundh Connecting Nohgiria and Sungia | 11583 | 0416001000NRG23180720230383543 | Processed | | 01/12/2023 | AS0416001_271023FTO_181390 | 383543 |