| 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. |
| 0416004WL028317 | AS-16-004-016-003/108 | 1 | ROMEN GOGOI | 0416004016/WC/GIS/111542 | Construction of Agri Bundh from Da Khamun to Bapor Pukhuri | 26375 | 0416004000NRG23080320230289153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416004_080323APB_FTO_182739 | 289153 |
| 0416004WL0034399 | AS-16-004-016-003/108 | 1 | ROMEN GOGOI | 0416004016/WC/GIS/111542 | Construction of Agri Bundh from Da Khamun to Bapor Pukhuri | 26375 | 0416004000NRG23190420230381219 | Processed | | 12/05/2023 | AS0416004_250423FTO_10965 | 381219 |