| 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. |
| 0416001WL031535 | AS-16-001-004-005/127 | 2 | RUPALI GOGOI | 0416001004/IC/GIS/153390 | CLEANING AND DRAIN DIGGING FROM GARANIA CHUBURI TOWARDS DISANG RIVER | 13858 | 0416001000NRG23280320230338229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416001_280323APB_FTO_195781 | 338229 |
| 0416001WL0034517 | AS-16-001-004-005/127 | 2 | RUPALI GOGOI | 0416001004/IC/GIS/153390 | CLEANING AND DRAIN DIGGING FROM GARANIA CHUBURI TOWARDS DISANG RIVER | 13858 | 0416001000NRG23120520230381891 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 381891 |