| 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. |
| 2308003WL000336 | NL-08-003-023-023/3800245 | 1 | KIMHOINENG GUITE | 2308003023/FP/20601 | Construction of Roadside Drainage | 4514 | 2308003000NRG24210620230140242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_210623APB_FTO_7742 | 140242 |
| 2308003WL0001027 | NL-08-003-023-023/3800245 | 1 | KIMHOINENG GUITE | 2308003023/FP/20601 | Construction of Roadside Drainage | 4514 | 2308003000NRG24250220240389566 | Processed | | 19/04/2024 | NL2308005_250224FTO_28004 | 389566 |