| 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. |
| 2308003WL000221 | NL-08-003-020-020/3600802 | 2 | MHONO KIKON | 2308003020/RC/32446 | Construction of concrete approach road | 4468 | 2308003000NRG24180620230106250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_180623APB_FTO_7096 | 106250 |
| 2308003WL0001052 | NL-08-003-020-020/3600802 | 2 | MHONO KIKON | 2308003020/RC/32446 | Construction of concrete approach road | 4468 | 2308003000NRG24010420240389739 | Processed | | 19/04/2024 | NL2308005_010424FTO_3 | 389739 |