| 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. |
| 0416009WL028505 | AS-16-009-012-007/669 | 1 | MANIK GOGOI | 0416009012/WC/GIS/166610 | AGRI BANDH FROM BHARALI GAON TO DEMOW PATHAR | 15138 | 0416009000NRG23100320230290942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416009_130323APB_FTO_183652 | 290942 |
| 0416009WL0031907 | AS-16-009-012-007/669 | 1 | MANIK GOGOI | 0416009012/WC/GIS/166610 | AGRI BANDH FROM BHARALI GAON TO DEMOW PATHAR | 15138 | 0416009000NRG23290320230342692 | Processed | | 03/04/2023 | AS0416009_290323FTO_197192 | 342692 |