| 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. |
| 2308003WL000098 | NL-08-003-061-061/1700187 | 3 | CHUBAANGLA | 2308003061/WC/16995 | construction of water tank | 302 | 2308003000NRG24110620230052109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2308005_110623APB_FTO_5134 | 52109 |
| 2308003WL0000876 | NL-08-003-061-061/1700187 | 3 | CHUBAANGLA | 2308003061/WC/16995 | construction of water tank | 302 | 2308003000NRG24210820230343757 | Rejected | Account closed | 28/11/2023 | NL2308005_081123FTO_24636 | 343757 |
| 2308003WL0001049 | NL-08-003-061-061/1700187 | 3 | CHUBAANGLA | 2308003061/WC/16995 | construction of water tank | 302 | 2308003000NRG24200320240389727 | Yet to be process | | | NL2308005_200324FTO_28387 | 389727 |