| 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. |
| 0416003WL032668 | AS-16-003-013-005/20 | 1 | Sri Chandra Gogoi | 0416003013/WC/GIS/173907 | AGRIBANDH FROM KONWAR GAON TO MARKHAT PATHAR | 24566 | 0416003000NRG23300320230354290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416003_300323APB_FTO_200072 | 354290 |
| 0416003WL0034526 | AS-16-003-013-005/20 | 1 | Sri Chandra Gogoi | 0416003013/WC/GIS/173907 | AGRIBANDH FROM KONWAR GAON TO MARKHAT PATHAR | 24566 | 0416003000NRG23120520230381971 | Processed | | 19/05/2023 | AS0416003_150523FTO_27053 | 381971 |