| 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. |
| 0416002WL029026 | AS-16-002-009-002/73 | 1 | JINTU BORBORUAH | 0416002009/FR/GIS/118482 | Fishery with plantation at Dhap Khal pukhuri | 9601 | 0416002000NRG23180320230296522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416002_200323APB_FTO_187876 | 296522 |
| 0416002WL0034505 | AS-16-002-009-002/73 | 1 | JINTU BORBORUAH | 0416002009/FR/GIS/118482 | Fishery with plantation at Dhap Khal pukhuri | 9601 | 0416002000NRG23120520230381862 | Yet to be process | | | | 381862 |