| 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. |
| 2308003WL000026 | NL-08-003-056-056/3201824 | 2 | ARIENO KHATE | 2308003056/RS/11957 | Waste Management | 423 | 2308003000NRG24060620230012608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2308005_110623APB_FTO_5080 | 12608 |
| 2308003WL0000460 | NL-08-003-056-056/3201824 | 2 | ARIENO KHATE | 2308003056/RS/11957 | Waste Management | 423 | 2308003000NRG24250620230182036 | Processed | | 28/08/2023 | NL2308005_270623FTO_13150 | 182036 |