| 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. |
| 2308002WL000813 | NL-08-002-018-018/110167 | 1 | 10167 | 2308002018/FP/20705 | Retaining wall | 9895 | 2308002000NRG24180820230323570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308002_180823APB_FTO_20014 | 323570 |
| 2308002WL0001067 | NL-08-002-018-018/110167 | 1 | 10167 | 2308002018/FP/20705 | Retaining wall | 9895 | 2308002000NRG24100420240389948 | Yet to be process | | | | 389948 |