| 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. |
| 0416001WL029667 | AS-16-001-017-008/72 | 2 | DULUMONI GOGOI BORA | 0416001017/WC/GIS/174290 | Development of Kamol Baruah Agri Bundh | 12680 | 0416001000NRG23220320230307112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416001_240323APB_FTO_190720 | 307112 |
| 0416001WL0034519 | AS-16-001-017-008/72 | 2 | DULUMONI GOGOI BORA | 0416001017/WC/GIS/174290 | Development of Kamol Baruah Agri Bundh | 12680 | 0416001000NRG23120520230381898 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 381898 |