| 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. |
| 2301003WL000017 | NL-01-003-008-008/30 | 2 | Visezhü-ü | 2301003008/DP/24609 | Agri and Allied | 39076 | 2301003000NRG24170520230010346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | NL2301005_170523APB_FTO_1959 | 10346 |
| 2301003WL0000221 | NL-01-003-008-008/30 | 2 | Visezhü-ü | 2301003008/DP/24609 | Agri and Allied | 39076 | 2301003000NRG24080620230073031 | Processed | | 30/09/2023 | NL2301005_250923FTO_24181 | 73031 |