| 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. |
| 2308003WL000118 | NL-08-003-002-002/5400198 | 3 | MOVINO | 2308003002/RS/11968 | Solid waste management | 558 | 2308003000NRG24120620230059615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2308005_120623APB_FTO_5172 | 59615 |
| 2308003WL0000868 | NL-08-003-002-002/5400198 | 3 | MOVINO | 2308003002/RS/11968 | Solid waste management | 558 | 2308003000NRG24210820230343740 | Processed | | 19/04/2024 | NL2308005_290224FTO_28129 | 343740 |