| 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. |
| 2308004WL000526 | NL-08-004-044-044/410023 | 1 | KHUSHIVI | 2308004044/RC/32239 | Renovation of agri link road | 10847 | 2308004000NRG24270620230202418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308006_270623APB_FTO_12922 | 202418 |
| 2308004WL0001007 | NL-08-004-044-044/410023 | 1 | KHUSHIVI | 2308004044/RC/32239 | Renovation of agri link road | 10847 | 2308004000NRG24230220240389468 | Processed | | 19/04/2024 | NL2308006_230224FTO_27870 | 389468 |