| 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. |
| 0416003WL033123 | AS-16-003-013-005/249 | 1 | Diganta Borgohain | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 25680 | 0416003000NRG23300320230361473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416003_310323APB_FTO_202471 | 361473 |
| 0416003WL0034526 | AS-16-003-013-005/249 | 1 | Diganta Borgohain | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 25680 | 0416003000NRG23120520230381972 | Processed | | 19/05/2023 | AS0416003_150523FTO_27053 | 381972 |