| 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. |
| 2308003WL000216 | NL-08-003-054-054/2000167 | 3 | ODINUNGLA | 2308003054/RC/32397 | Soiling & Metalling of village road | 4227 | 2308003000NRG24180620230103945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_180623APB_FTO_7066 | 103945 |
| 2308003WL0001024 | NL-08-003-054-054/2000167 | 3 | ODINUNGLA | 2308003054/RC/32397 | Soiling & Metalling of village road | 4227 | 2308003000NRG24250220240389542 | Processed | | 19/04/2024 | NL2308005_250224FTO_28001 | 389542 |