| 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. |
| 0405006WL066139 | AS-05-006-014-008/212 | 1 | Jyouti Boro | 0405006014/FP/9010265046 | 1658 Const of Agribandh from Helana boro suba Tiniali to Go-Reserve at vill | 16014 | 0405006000NRG23230320230557633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0405006_230323APB_FTO_190642 | 557633 |
| 0405006WL0074412 | AS-05-006-014-008/212 | 1 | Jyouti Boro | 0405006014/FP/9010265046 | 1658 Const of Agribandh from Helana boro suba Tiniali to Go-Reserve at vill | 16014 | 0405006000NRG23110520230628202 | Yet to be process | | | | 628202 |