| 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. |
| 0416003WL028518 | AS-16-003-010-008/190 | 3 | Jyoti Gogoi | 0416003010/WC/GIS/175083 | AGRIBUNDH AT JOYA TEA | 20358 | 0416003000NRG23100320230291092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_130323APB_FTO_183627 | 291092 |
| 0416003WL0034315 | AS-16-003-010-008/190 | 3 | Jyoti Gogoi | 0416003010/WC/GIS/175083 | AGRIBUNDH AT JOYA TEA | 20358 | 0416003000NRG23030420230380363 | Processed | | 10/05/2023 | AS0416003_060423FTO_4579 | 380363 |