| 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. |
| 0416003WL028722 | AS-16-003-013-004/462 | 1 | Smt Dibya Jyoti Phukon | 0416003013/WC/GIS/166809 | Cleaning and Digging Phulpani Boruah Pukhuri | 20517 | 0416003000NRG23140320230293100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_140323APB_FTO_184111 | 293100 |
| 0416003WL0034423 | AS-16-003-013-004/462 | 1 | Smt Dibya Jyoti Phukon | 0416003013/WC/GIS/166809 | Cleaning and Digging Phulpani Boruah Pukhuri | 20517 | 0416003000NRG23270420230381346 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381346 |