| 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. |
| 0416009WL031335 | AS-16-009-004-020/67 | 1 | UMA GOGOI | 0416009004/WC/GIS/169300 | IMPROVEMENT OF HOLIYA NAMGHAR CHUK AGRI BANDH | 16913 | 0416009000NRG23280320230334275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | AS0416009_280323APB_FTO_194741 | 334275 |
| 0416009WL0034354 | AS-16-009-004-020/67 | 1 | UMA GOGOI | 0416009004/WC/GIS/169300 | IMPROVEMENT OF HOLIYA NAMGHAR CHUK AGRI BANDH | 16913 | 0416009000NRG23050420230380864 | Processed | | 10/05/2023 | AS0416009_100423FTO_5455 | 380864 |