| 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. |
| 0416004WL031558 | AS-16-004-020-002/81 | 2 | RUNIMA GOGOI | 0416004020/IC/GIS/134341 | DIGGING OF DHONEKHONA JAAN | 31854 | 0416004000NRG23280320230338613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416004_280323APB_FTO_195368 | 338613 |
| 0416004WL0034409 | AS-16-004-020-002/81 | 2 | RUNIMA GOGOI | 0416004020/IC/GIS/134341 | DIGGING OF DHONEKHONA JAAN | 31854 | 0416004000NRG23250420230381310 | Processed | | 12/05/2023 | AS0416004_250423FTO_11579 | 381310 |