| 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. |
| 0416004WL029530 | AS-16-004-019-004/100 | 2 | JYOTI NATH | 0416004019/IC/GIS/81099 | Cleaning and Digging of Chutia Katoni Lukumjan Ph II | 27589 | 0416004000NRG23210320230304809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416004_220323APB_FTO_189080 | 304809 |
| 0416004WL0034442 | AS-16-004-019-004/100 | 2 | JYOTI NATH | 0416004019/IC/GIS/81099 | Cleaning and Digging of Chutia Katoni Lukumjan Ph II | 27589 | 0416004000NRG23290420230381484 | Processed | | 12/05/2023 | AS0416004_290423FTO_14375 | 381484 |