| 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. |
| 0416004WL030162 | AS-16-004-019-004/164 | 2 | LAKHESWARI NATH | 0416004019/IC/GIS/81099 | Cleaning and Digging of Chutia Katoni Lukumjan Ph II | 30801 | 0416004000NRG23240320230314851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416004_240323APB_FTO_191041 | 314851 |
| 0416004WL0034442 | AS-16-004-019-004/164 | 2 | LAKHESWARI NATH | 0416004019/IC/GIS/81099 | Cleaning and Digging of Chutia Katoni Lukumjan Ph II | 30801 | 0416004000NRG23290420230381488 | Processed | | 12/05/2023 | AS0416004_290423FTO_14375 | 381488 |