| 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. |
| 0416003WL031462 | AS-16-003-013-001/44 | 1 | Smt Anjumoni Gogoi | 0416003013/WC/GIS/166809 | Cleaning and Digging Phulpani Boruah Pukhuri | 23714 | 0416003000NRG23280320230336332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416003_280323APB_FTO_196070 | 336332 |
| 0416003WL0034423 | AS-16-003-013-001/44 | 1 | Smt Anjumoni Gogoi | 0416003013/WC/GIS/166809 | Cleaning and Digging Phulpani Boruah Pukhuri | 23714 | 0416003000NRG23270420230381390 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381390 |