| 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. |
| 0416003WL028971 | AS-16-003-005-003/108 | 3 | Arun Gogoi | 0416003005/WC/GIS/80130 | CLEANING AND DIGGING AND FISH CULTIVACTION AT RONGASILA BELL PH1 | 20715 | 0416003000NRG23170320230295768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_180323APB_FTO_187162 | 295768 |
| 0416003WL0034579 | AS-16-003-005-003/108 | 3 | Arun Gogoi | 0416003005/WC/GIS/80130 | CLEANING AND DIGGING AND FISH CULTIVACTION AT RONGASILA BELL PH1 | 20715 | 0416003000NRG23130520230382302 | Processed | | 19/05/2023 | AS0416003_150523FTO_27053 | 382302 |