| 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. |
| 2308004WL000664 | NL-08-004-025-025/520029 | 1 | HETOLI.H | 2308004025/RS/11811 | Const of solid waste management | 8243 | 2308004000NRG24270720230263986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308006_270723APB_FTO_18660 | 263986 |
| 2308004WL0001009 | NL-08-004-025-025/520029 | 1 | HETOLI.H | 2308004025/RS/11811 | Const of solid waste management | 8243 | 2308004000NRG24230220240389489 | Processed | | 19/04/2024 | NL2308006_230224FTO_27870 | 389489 |