| 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. |
| 0416001WL032874 | AS-16-001-017-003/75 | 3 | TUTU HAZARIKA | 0416001017/WC/GIS/175694 | Development of Agri Bundh at Tankeswar Hazarika Chuk | 14371 | 0416001000NRG23300320230356826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416001_300323APB_FTO_199453 | 356826 |
| 0416001WL0034586 | AS-16-001-017-003/75 | 3 | TUTU HAZARIKA | 0416001017/WC/GIS/175694 | Development of Agri Bundh at Tankeswar Hazarika Chuk | 14371 | 0416001000NRG23130520230382368 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 382368 |