| 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. |
| 0416004WL029343 | AS-16-004-002-007/71-A | 2 | PRONITA TAW | 0416004002/LD/GIS/176392 | Raising of land for livelihood activity at Dihing chapori Kaltikira | 27049 | 0416004000NRG23210320230300929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416004_210323APB_FTO_188527 | 300929 |
| 0416004WL0034406 | AS-16-004-002-007/71-A | 2 | PRONITA TAW | 0416004002/LD/GIS/176392 | Raising of land for livelihood activity at Dihing chapori Kaltikira | 27049 | 0416004000NRG23250420230381259 | Processed | | 12/05/2023 | AS0416004_250423FTO_11556 | 381259 |