| 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. |
| 0416003WL028630 | AS-16-003-013-005/249 | 1 | Diganta Borgohain | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 20533 | 0416003000NRG23130320230292035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_130323APB_FTO_183797 | 292035 |
| 0416003WL0034361 | AS-16-003-013-005/249 | 1 | Diganta Borgohain | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 20533 | 0416003000NRG23060420230380939 | Processed | | 10/05/2023 | AS0416003_060423FTO_4579 | 380939 |