| 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. |
| 0416004WL028038 | AS-16-004-016-005/24 | 4 | SONGITA CHETIA | 0416004016/WC/GIS/111068 | Construction of Saikia Bhuyan Agri Bundh | 26205 | 0416004000NRG23280220230286803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | AS0416004_280223APB_FTO_181310 | 286803 |
| 0416004WL0028485 | AS-16-004-016-005/24 | 4 | SONGITA CHETIA | 0416004016/WC/GIS/111068 | Construction of Saikia Bhuyan Agri Bundh | 26205 | 0416004000NRG23100320230290561 | Processed | | 24/03/2023 | AS0416004_100323FTO_183229 | 290561 |