| 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. |
| 2305004WL000821 | NL-05-004-009-009/499 | 1 | Imsenlila | 2305004009/WC/16624 | Water Reservoir Tank at D.Khel.Ph-I | 85 | 2305004000NRG24300520230018969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | NL2305004_310523APB_FTO_3937 | 18969 |
| 2305004WL0004335 | NL-05-004-009-009/499 | 1 | Imsenlila | 2305004009/WC/16624 | Water Reservoir Tank at D.Khel.Ph-I | 85 | 2305004000NRG24161120230122819 | Processed | | 28/02/2024 | NL2305004_161123FTO_24916 | 122819 |