| 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. |
| 0416003WL031109 | AS-16-003-013-005/321-A | 2 | MITALI BORGOHAIN | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 23426 | 0416003000NRG23270320230330007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | AS0416003_280323APB_FTO_194455 | 330007 |
| 0416003WL0034423 | AS-16-003-013-005/321-A | 2 | MITALI BORGOHAIN | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 23426 | 0416003000NRG23270420230381381 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381381 |