| 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. |
| 2305004WL001688 | NL-05-004-001-001/99 | 1 | Markaba | 2305004001/WC/16623 | Rain Water Harvesting Tank. Ph-II | 234 | 2305004000NRG24170620230046519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | NL2305004_210623APB_FTO_7585 | 46519 |
| 2305004WL0004337 | NL-05-004-001-001/99 | 1 | Markaba | 2305004001/WC/16623 | Rain Water Harvesting Tank. Ph-II | 234 | 2305004000NRG24161120230122881 | Processed | | 28/02/2024 | NL2305004_161123FTO_24919 | 122881 |