| 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. |
| 0416004WL029456 | AS-16-004-012-002/63 | 1 | SRIMOTI SWARNA GOGOI | 0416004012/FP/GIS/104049 | Construction of Agribundh at Uttor Gelgeli to Dakhin Gelgeli | 27155 | 0416004000NRG23210320230303158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416004_210323APB_FTO_188600 | 303158 |
| 0416004WL0032838 | AS-16-004-012-002/63 | 1 | SRIMOTI SWARNA GOGOI | 0416004012/FP/GIS/104049 | Construction of Agribundh at Uttor Gelgeli to Dakhin Gelgeli | 27155 | 0416004000NRG23300320230356226 | Processed | | 03/05/2023 | AS0416004_300323FTO_198902 | 356226 |