| 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. |
| 2308002WL000818 | NL-08-002-040-001/410033 | 1 | Puloto | 2308002040/FR/3206 | fishery | 9601 | 2308002000NRG24180820230324987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_20024 | 324987 |
| 2308002WL0001070 | NL-08-002-040-001/410033 | 1 | Puloto | 2308002040/FR/3206 | fishery | 9601 | 2308002000NRG24100420240389986 | Yet to be process | | | | 389986 |