| 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. |
| 0416004WL031437 | AS-16-004-016-005/110 | 2 | RUPA CHETIA | 0416004016/WC/GIS/111068 | Construction of Saikia Bhuyan Agri Bundh | 31174 | 0416004000NRG23280320230335944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416004_280323APB_FTO_194980 | 335944 |
| 0416004WL0034399 | AS-16-004-016-005/110 | 2 | RUPA CHETIA | 0416004016/WC/GIS/111068 | Construction of Saikia Bhuyan Agri Bundh | 31174 | 0416004000NRG23190420230381226 | Processed | | 12/05/2023 | AS0416004_250423FTO_10965 | 381226 |