| 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. |
| 0416004WL031893 | AS-16-004-019-002/6 | 1 | DIPANJALI KONWAR | 0416004019/WC/GIS/107421 | Agribundh from Senduri Ali to Paddy Field | 32350 | 0416004000NRG23290320230342486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416004_290323APB_FTO_196798 | 342486 |
| 0416004WL0034528 | AS-16-004-019-002/6 | 1 | DIPANJALI KONWAR | 0416004019/WC/GIS/107421 | Agribundh from Senduri Ali to Paddy Field | 32350 | 0416004000NRG23120520230382005 | Processed | | 20/05/2023 | AS0416004_120523FTO_24320 | 382005 |