| 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. |
| 0416003WL029943 | AS-16-003-013-005/20 | 1 | Sri Chandra Gogoi | 0416003013/WC/GIS/173907 | AGRIBANDH FROM KONWAR GAON TO MARKHAT PATHAR | 21964 | 0416003000NRG23230320230311905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416003_230323APB_FTO_190535 | 311905 |
| 0416003WL0034322 | AS-16-003-013-005/20 | 1 | Sri Chandra Gogoi | 0416003013/WC/GIS/173907 | AGRIBANDH FROM KONWAR GAON TO MARKHAT PATHAR | 21964 | 0416003000NRG23030420230380419 | Processed | | 10/05/2023 | AS0416003_060423FTO_4579 | 380419 |