| 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. |
| 0416001WL029187 | AS-16-001-017-006/42 | 1 | SRI ANANTA BHUYAN | 0416001017/WC/GIS/175694 | Development of Agri Bundh at Tankeswar Hazarika Chuk | 11550 | 0416001000NRG23200320230298562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416001_200323APB_FTO_188072 | 298562 |
| 0416001WL0034586 | AS-16-001-017-006/42 | 1 | SRI ANANTA BHUYAN | 0416001017/WC/GIS/175694 | Development of Agri Bundh at Tankeswar Hazarika Chuk | 11550 | 0416001000NRG23130520230382355 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 382355 |