| 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. |
| 2301002WL000379 | NL-01-002-001-001/853 | 1 | Kerivinu Luho | 2301002001/RC/32635 | Rural Connectivity | 26963 | 2301002000NRG24290620230131785 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | NL2301002_290623APB_FTO_15123 | 131785 |
| 2301002WL0000776 | NL-01-002-001-001/853 | 1 | Kerivinu Luho | 2301002001/RC/32635 | Rural Connectivity | 26963 | 2301002000NRG24181020230232075 | Processed | | 27/10/2023 | NL2301002_191023FTO_24413 | 232075 |