| 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. |
| 0416009WL026985 | AS-16-009-012-007/391 | 2 | BORNALI HANDIQUE | 0416009012/WC/GIS/166609 | AGRI BANDH FROM HANDIQUE GAON TO DEMOW PATHER | 12663 | 0416009000NRG23300120230278591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | AS0416009_300123APB_FTO_174129 | 278591 |
| 0416009WL0027540 | AS-16-009-012-007/391 | 2 | BORNALI HANDIQUE | 0416009012/WC/GIS/166609 | AGRI BANDH FROM HANDIQUE GAON TO DEMOW PATHER | 12663 | 0416009000NRG23080220230284038 | Processed | | 23/02/2023 | AS0416009_130223FTO_178373 | 284038 |