| 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. |
| 0416009WL030101 | AS-16-009-014-005/314 | 2 | Champa Borah | 0416009014/WC/GIS/174968 | IMPROVEMENT OF JAPIHOJIA GHURACHUWA AGRIBUNDH | 16453 | 0416009000NRG23240320230313756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416009_240323APB_FTO_191193 | 313756 |
| 0416009WL0034334 | AS-16-009-014-005/314 | 2 | Champa Borah | 0416009014/WC/GIS/174968 | IMPROVEMENT OF JAPIHOJIA GHURACHUWA AGRIBUNDH | 16453 | 0416009000NRG23040420230380592 | Processed | | 10/05/2023 | AS0416009_100423FTO_5455 | 380592 |