| 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. |
| 2308002WL000810 | NL-08-002-031-031/80110 | 1 | HOLIVI | 2308002031/WC/17057 | Diversion Drain | 9769 | 2308002000NRG24180820230322478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_20008 | 322478 |
| 2308002WL0001066 | NL-08-002-031-031/80110 | 1 | HOLIVI | 2308002031/WC/17057 | Diversion Drain | 9769 | 2308002000NRG24100420240389943 | Yet to be process | | | | 389943 |