| 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. |
| 0416009WL032638 | AS-16-009-004-015/30 | 3 | Lokhimoni Nath | 0416009004/IF/GIS/150190 | AGAR PLANTATION AT PRANJAL NATH CAMPUS IBS | 17924 | 0416009000NRG23290320230353836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416009_310323APB_FTO_202623 | 353836 |
| 0416009WL0034492 | AS-16-009-004-015/30 | 3 | Lokhimoni Nath | 0416009004/IF/GIS/150190 | AGAR PLANTATION AT PRANJAL NATH CAMPUS IBS | 17924 | 0416009000NRG23120520230381792 | Processed | | 17/05/2023 | AS0416009_120523FTO_23831 | 381792 |