| 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-16-003-013-004/195 | 2 | Rupali Saikia | 0416003013/WC/GIS/166809 | Cleaning and Digging Phulpani Boruah Pukhuri | 23722 | 0416003000NRG23280320230336408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416003_280323APB_FTO_196070 | 336408 |
| 0416003WL0034423 | AS-16-003-013-004/195 | 2 | Rupali Saikia | 0416003013/WC/GIS/166809 | Cleaning and Digging Phulpani Boruah Pukhuri | 23722 | 0416003000NRG23270420230381394 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381394 |