| 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. |
| 2305004WL004725 | NL-05-004-002-002/19 | 3 | Sakuwati | 2305004002/WC/17399 | Water Reservoir Tank. | 1105 | 2305004000NRG24211120230131744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | NL2305004_221123APB_FTO_25071 | 131744 |
| 2305004WL0005388 | NL-05-004-002-002/19 | 3 | Sakuwati | 2305004002/WC/17399 | Water Reservoir Tank. | 1105 | 2305004000NRG24110320240160038 | Processed | | 30/03/2024 | NL2305004_110324FTO_28295 | 160038 |