| 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. |
| 0416009WL030417 | AS-16-009-015-003/750 | 1 | HEMANTA GOGOI | 0416009015/LD/GIS/150461 | CLEANING AND DIGGING OF SALAJAAN DRAIN | 15727 | 0416009000NRG23250320230319921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416009_270323APB_FTO_192815 | 319921 |
| 0416009WL0034341 | AS-16-009-015-003/750 | 1 | HEMANTA GOGOI | 0416009015/LD/GIS/150461 | CLEANING AND DIGGING OF SALAJAAN DRAIN | 15727 | 0416009000NRG23040420230380684 | Rejected | No Such Account | 11/05/2023 | AS0416009_100423FTO_5455 | 380684 |
| 0416009WL0034520 | AS-16-009-015-003/750 | 1 | HEMANTA GOGOI | 0416009015/LD/GIS/150461 | CLEANING AND DIGGING OF SALAJAAN DRAIN | 15727 | 0416009000NRG23120520230381905 | Rejected | No Such Account | 20/05/2023 | AS0416009_150523FTO_26244 | 381905 |
| 0416009WL0034673 | AS-16-009-015-003/750 | 1 | HEMANTA GOGOI | 0416009015/LD/GIS/150461 | CLEANING AND DIGGING OF SALAJAAN DRAIN | 15727 | 0416009000NRG23230520230382790 | Processed | | 01/06/2023 | AS0416009_250523FTO_39222 | 382790 |