| 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. |
| 0416004WL031322 | AS-16-004-012-002/42 | 1 | Junmoni Gogoi | 0416004012/IC/GIS/163780 | Cleaning and Digging of Harupathar Jan | 31846 | 0416004000NRG23280320230333922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416004_280323APB_FTO_194537 | 333922 |
| 0416004WL0034384 | AS-16-004-012-002/42 | 1 | Junmoni Gogoi | 0416004012/IC/GIS/163780 | Cleaning and Digging of Harupathar Jan | 31846 | 0416004000NRG23110420230381180 | Processed | | 10/05/2023 | AS0416004_110423FTO_5802 | 381180 |