| 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. |
| 0416004WL031916 | AS-16-004-019-001/151 | 2 | SUMON PHUKAN BURAGOHAIN | 0416004019/WC/GIS/107436 | Agribundh from Gohaingaon Gohinchuk to paddy field | 32091 | 0416004000NRG23290320230342778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416004_290323APB_FTO_196817 | 342778 |
| 0416004WL0034458 | AS-16-004-019-001/151 | 2 | SUMON PHUKAN BURAGOHAIN | 0416004019/WC/GIS/107436 | Agribundh from Gohaingaon Gohinchuk to paddy field | 32091 | 0416004000NRG23080520230381593 | Processed | | 17/05/2023 | AS0416004_080523FTO_20035 | 381593 |