| 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. |
| 2305004WL003629 | NL-05-004-001-001/99 | 1 | Markaba | 2305004001/RC/31706 | Improvement of Internal Village Road. | 588 | 2305004000NRG24210720230107299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2305004_240723APB_FTO_18308 | 107299 |
| 2305004WL0004337 | NL-05-004-001-001/99 | 1 | Markaba | 2305004001/RC/31706 | Improvement of Internal Village Road. | 588 | 2305004000NRG24161120230122907 | Processed | | 28/02/2024 | NL2305004_161123FTO_24919 | 122907 |