| 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. |
| 0416002WL027909 | AS-16-002-009-002/73 | 1 | JINTU BORBORUAH | 0416002009/FR/GIS/118482 | Fishery with plantation at Dhap Khal pukhuri | 9216 | 0416002000NRG23240220230285939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | AS0416002_240223APB_FTO_180735 | 285939 |
| 0416002WL0028322 | AS-16-002-009-002/73 | 1 | JINTU BORBORUAH | 0416002009/FR/GIS/118482 | Fishery with plantation at Dhap Khal pukhuri | 9216 | 0416002000NRG23080320230289251 | Processed | | 10/05/2023 | AS0416002_110423FTO_5711 | 289251 |