| 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. |
| 2308002WL000589 | NL-08-002-032-032/140320 | 1 | ELOKALI | 2308002032/FR/3209 | fishery | 22858 | 2308002000NRG24300620230231869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16094 | 231869 |
| 2308002WL0001072 | NL-08-002-032-032/140320 | 1 | ELOKALI | 2308002032/FR/3209 | fishery | 22858 | 2308002000NRG24100420240390002 | Yet to be process | | | | 390002 |