| 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. |
| 2308003WL000087 | NL-08-003-008-008/1200414 | 1 | Shyam | 2308003008/RC/32380 | Renovation of Road | 162 | 2308003000NRG24110620230045259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2308005_110623APB_FTO_5100 | 45259 |
| 2308003WL0000880 | NL-08-003-008-008/1200414 | 1 | Shyam | 2308003008/RC/32380 | Renovation of Road | 162 | 2308003000NRG24210820230343772 | Processed | | 19/04/2024 | NL2308005_290224FTO_28130 | 343772 |