| 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. |
| 0416009WL032786 | AS-16-009-012-001/47 | 1 | BHANUMOTI BORAH | 0416009012/LD/GIS/106194 | DIGGING AND CLEANING OF BURHA BHETI JAAN | 17401 | 0416009000NRG23300320230355531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416009_310323APB_FTO_202330 | 355531 |
| 0416009WL0034467 | AS-16-009-012-001/47 | 1 | BHANUMOTI BORAH | 0416009012/LD/GIS/106194 | DIGGING AND CLEANING OF BURHA BHETI JAAN | 17401 | 0416009000NRG23100520230381622 | Processed | | 17/05/2023 | AS0416009_110523FTO_22677 | 381622 |