| 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. |
| 0416003WL028943 | AS-16-003-013-005/26-B | 2 | Pinki Gogoi | 0416003013/WC/GIS/173907 | AGRIBANDH FROM KONWAR GAON TO MARKHAT PATHAR | 20778 | 0416003000NRG23170320230295369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_170323APB_FTO_186440 | 295369 |
| 0416003WL0034322 | AS-16-003-013-005/26-B | 2 | Pinki Gogoi | 0416003013/WC/GIS/173907 | AGRIBANDH FROM KONWAR GAON TO MARKHAT PATHAR | 20778 | 0416003000NRG23030420230380418 | Processed | | 10/05/2023 | AS0416003_060423FTO_4579 | 380418 |