| 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. |
| 0416004WL029529 | AS-16-004-019-001/170 | 2 | MONIKA BURAGOHAIN | 0416004019/WC/GIS/107436 | Agribundh from Gohaingaon Gohinchuk to paddy field | 27989 | 0416004000NRG23210320230304775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416004_220323APB_FTO_189065 | 304775 |
| 0416004WL0034528 | AS-16-004-019-001/170 | 2 | MONIKA BURAGOHAIN | 0416004019/WC/GIS/107436 | Agribundh from Gohaingaon Gohinchuk to paddy field | 27989 | 0416004000NRG23120520230382000 | Processed | | 20/05/2023 | AS0416004_120523FTO_24320 | 382000 |