| 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. |
| 2308003WL000702 | NL-08-003-044-044/4900471 | 1 | AMENLA | 2308003044/FP/20010 | Const. of drainage | 69611 | 2308003000NRG23160320230398756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | NL2308005_170323APB_FTO_44218 | 398756 |
| 2308003WL0001158 | NL-08-003-044-044/4900471 | 1 | AMENLA | 2308003044/FP/20010 | Const. of drainage | 69611 | 2308003000NRG23100620230663191 | Rejected | Account closed | 17/06/2023 | NL2308005_100623FTO_4955 | 663191 |
| 2308003WL0001216 | NL-08-003-044-044/4900471 | 1 | AMENLA | 2308003044/FP/20010 | Const. of drainage | 69611 | 2308003000NRG23150320240663707 | Processed | | 19/04/2024 | NL2308005_150324FTO_28337 | 663707 |