| 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. |
| 2308003WL000702 | NL-08-003-024-024/6500045 | 2 | RAZUSELU | 2308003024/RS/11912 | Solid waste management | 5113 | 2308003000NRG24090820230272257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2308005_090823APB_FTO_19298 | 272257 |
| 2308003WL0001044 | NL-08-003-024-024/6500045 | 2 | RAZUSELU | 2308003024/RS/11912 | Solid waste management | 5113 | 2308003000NRG24180320240389659 | Processed | | 19/04/2024 | NL2308005_180324FTO_28377 | 389659 |